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TZID:Asia/Kolkata
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TZOFFSETFROM:+0530
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20251231
DTEND;VALUE=DATE:20260101
DTSTAMP:20260404T052525
CREATED:20251130T164936Z
LAST-MODIFIED:20251201T122341Z
UID:6655-1767139200-1767225599@taxroutine.com
SUMMARY:Due date for filing Financial Statements of companies
DESCRIPTION:Spread the loveExtended Due date for filing Financial Statements of companies for the F.Y 2024 – 25 and applicable to Every company
URL:https://taxroutine.com/event/due-date-for-filing-financial-statements-of-companies/
CATEGORIES:Company Law
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20251231
DTEND;VALUE=DATE:20260101
DTSTAMP:20260404T052525
CREATED:20251130T164936Z
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UID:6656-1767139200-1767225599@taxroutine.com
SUMMARY:Due date for filing Annual Return
DESCRIPTION:Spread the loveExtended due date for filing Annual Return under Companies Act for the F.Y 2024 – 25 and applicable to Every company except One person company and small companies
URL:https://taxroutine.com/event/due-date-for-filing-annual-return-2/
CATEGORIES:Company Law
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260107
DTEND;VALUE=DATE:20260108
DTSTAMP:20260404T052525
CREATED:20260101T064002Z
LAST-MODIFIED:20260101T170802Z
UID:6861-1767744000-1767830399@taxroutine.com
SUMMARY:Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
DESCRIPTION:Spread the loveDue Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller for the month of Dec-25 and applicable to Sellers who are liable to collect TCS
URL:https://taxroutine.com/event/due-date-for-filing-a-declaration-form-for-non-deduction-of-tax-collected-at-source-tcs-by-the-buyer-of-goods-to-its-seller-8/
CATEGORIES:Income Tax
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260107
DTEND;VALUE=DATE:20260108
DTSTAMP:20260404T052525
CREATED:20260101T064002Z
LAST-MODIFIED:20260101T184200Z
UID:6859-1767744000-1767830399@taxroutine.com
SUMMARY:Due Date for deposit of Tax Collected
DESCRIPTION:Spread the loveDue Date for deposit of Tax Collected for the month of Dec-25 and applicable to All Tax Collectors
URL:https://taxroutine.com/event/due-date-for-deposit-of-tax-collected-11/
CATEGORIES:Income Tax
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260107
DTEND;VALUE=DATE:20260108
DTSTAMP:20260404T052525
CREATED:20260101T064002Z
LAST-MODIFIED:20260101T184924Z
UID:6860-1767744000-1767830399@taxroutine.com
SUMMARY:Due Date for deposit of Tax Deducted
DESCRIPTION:Spread the loveDue Date for deposit of Tax Deducted for the month of Dec-25 and applicable to All Tax Deductors
URL:https://taxroutine.com/event/due-date-for-deposit-of-tax-deducted-11/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260110
DTEND;VALUE=DATE:20260111
DTSTAMP:20260404T052525
CREATED:20260101T064002Z
LAST-MODIFIED:20260101T184628Z
UID:6862-1768003200-1768089599@taxroutine.com
SUMMARY:Return for TDS under GST
DESCRIPTION:Spread the loveReturn for TDS under GST for the month of Dec-25 and applicable to Government Authorities
URL:https://taxroutine.com/event/return-for-tds-under-gst-9/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260110
DTEND;VALUE=DATE:20260111
DTSTAMP:20260404T052525
CREATED:20260101T064002Z
LAST-MODIFIED:20260101T184540Z
UID:6863-1768003200-1768089599@taxroutine.com
SUMMARY:Return for Details of Supplies and the amount of tax collected
DESCRIPTION:Spread the loveReturn for Details of Supplies and the amount of tax collected for the month of Dec-25 and applicable to E-Commerce Operator
URL:https://taxroutine.com/event/return-for-details-of-supplies-and-the-amount-of-tax-collected-8/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260111
DTEND;VALUE=DATE:20260112
DTSTAMP:20260404T052525
CREATED:20260101T064007Z
LAST-MODIFIED:20260101T185225Z
UID:6864-1768089600-1768175999@taxroutine.com
SUMMARY:Due date for filing of Summary Return of Outward Supplies
DESCRIPTION:Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Dec-25 and applicable to Taxpayers with Annual Turnover exceeding Rs. 5 crores
URL:https://taxroutine.com/event/due-date-for-filing-of-summary-return-of-outward-supplies-17/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260111
DTEND;VALUE=DATE:20260112
DTSTAMP:20260404T052525
CREATED:20260101T064007Z
LAST-MODIFIED:20260101T185103Z
UID:6865-1768089600-1768175999@taxroutine.com
SUMMARY:Due date for filing of Summary Return of Outward Supplies
DESCRIPTION:Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Dec-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme
URL:https://taxroutine.com/event/due-date-for-filing-of-summary-return-of-outward-supplies-18/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260113T000000
DTEND;TZID=Asia/Kolkata:20260113T000000
DTSTAMP:20260404T052525
CREATED:20260101T064007Z
LAST-MODIFIED:20260101T064007Z
UID:6868-1768262400-1768262400@taxroutine.com
SUMMARY:Return for details of ITC Received and Distribution
DESCRIPTION:Spread the loveReturn for details of ITC Received and Distribution for the month of Dec-25 and applicable to Input Service Distributors
URL:https://taxroutine.com/event/return-for-details-of-itc-received-and-distribution-8/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260113
DTEND;VALUE=DATE:20260114
DTSTAMP:20260404T052525
CREATED:20260101T064007Z
LAST-MODIFIED:20260101T185427Z
UID:6866-1768262400-1768348799@taxroutine.com
SUMMARY:Due date for furnishing statement of Outward Supplies
DESCRIPTION:Spread the loveDue date for furnishing statement of Outward Supplies for the period Oct – Dec-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme
URL:https://taxroutine.com/event/due-date-for-furnishing-statement-of-outward-supplies-10/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260113
DTEND;VALUE=DATE:20260114
DTSTAMP:20260404T052525
CREATED:20260101T064007Z
LAST-MODIFIED:20260101T185343Z
UID:6867-1768262400-1768348799@taxroutine.com
SUMMARY:Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
DESCRIPTION:Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Dec-25 and applicable to Non-Resident Taxable Persons
URL:https://taxroutine.com/event/due-date-for-filing-of-summary-return-of-outward-inward-supplies-and-tax-payable-17/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260114
DTEND;VALUE=DATE:20260115
DTSTAMP:20260404T052525
CREATED:20260101T064010Z
LAST-MODIFIED:20260101T185530Z
UID:6872-1768348800-1768435199@taxroutine.com
SUMMARY:Due Date for issue of TDS certificates for TDS deducted under section 194S
DESCRIPTION:Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194S for the month of Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194 S
URL:https://taxroutine.com/event/due-date-for-issue-of-tds-certificates-for-tds-deducted-under-section-194s-7/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260114
DTEND;VALUE=DATE:20260115
DTSTAMP:20260404T052525
CREATED:20260101T064010Z
LAST-MODIFIED:20260101T185712Z
UID:6869-1768348800-1768435199@taxroutine.com
SUMMARY:Due Date for issue of TDS certificates for TDS deducted under section 194 IA
DESCRIPTION:Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
URL:https://taxroutine.com/event/due-date-for-issue-of-tds-certificates-for-tds-deducted-under-section-194-ia-6/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260114
DTEND;VALUE=DATE:20260115
DTSTAMP:20260404T052525
CREATED:20260101T064010Z
LAST-MODIFIED:20260101T185629Z
UID:6870-1768348800-1768435199@taxroutine.com
SUMMARY:Due Date for issue of TDS certificates for TDS deducted under section 194 IB
DESCRIPTION:Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB
URL:https://taxroutine.com/event/due-date-for-issue-of-tds-certificates-for-tds-deducted-under-section-194-ib-6/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260114
DTEND;VALUE=DATE:20260115
DTSTAMP:20260404T052525
CREATED:20260101T064010Z
LAST-MODIFIED:20260101T185557Z
UID:6871-1768348800-1768435199@taxroutine.com
SUMMARY:Due Date for issue of TDS certificates for TDS deducted under section 194M
DESCRIPTION:Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194M for the month of Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194 M
URL:https://taxroutine.com/event/due-date-for-issue-of-tds-certificates-for-tds-deducted-under-section-194m-6/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260115
DTEND;VALUE=DATE:20260116
DTSTAMP:20260404T052525
CREATED:20260101T064010Z
LAST-MODIFIED:20260101T185753Z
UID:6873-1768435200-1768521599@taxroutine.com
SUMMARY:Deposit of E.S.I.C Contributions
DESCRIPTION:Spread the loveDeposit of E.S.I.C Contributions for the month of Dec-25 and applicable to Entities registered with ESIC Authorities
URL:https://taxroutine.com/event/deposit-of-e-s-i-c-contributions-9/
CATEGORIES:ESI
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260115
DTEND;VALUE=DATE:20260116
DTSTAMP:20260404T052525
CREATED:20260101T064123Z
LAST-MODIFIED:20260101T185854Z
UID:6874-1768435200-1768521599@taxroutine.com
SUMMARY:Deposit of Provident Fund Contributions
DESCRIPTION:Spread the loveDeposit of Provident Fund Contributions for the month of Dec-25 and applicable to Entities registered with PF Authorities
URL:https://taxroutine.com/event/deposit-of-provident-fund-contributions-9/
CATEGORIES:Provident Fund
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260115
DTEND;VALUE=DATE:20260116
DTSTAMP:20260404T052525
CREATED:20260101T064123Z
LAST-MODIFIED:20260101T185822Z
UID:6875-1768435200-1768521599@taxroutine.com
SUMMARY:Due date for Filing Quarterly TCS return
DESCRIPTION:Spread the loveDue date for filing quarterly TCS return for the period Oct – Dec 25 and applicable to all tax collectors
URL:https://taxroutine.com/event/due-date-for-filing-quarterly-tcs-return/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260120
DTEND;VALUE=DATE:20260121
DTSTAMP:20260404T052525
CREATED:20260101T064123Z
LAST-MODIFIED:20260101T190019Z
UID:6877-1768867200-1768953599@taxroutine.com
SUMMARY:Due date for filing Summary Return of Outward & Inward Supplies
DESCRIPTION:Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Dec-25 and applicable to GST Taxpayers having Turnover exceeding\nRs. 5 Crores in Preceding Financial Year
URL:https://taxroutine.com/event/due-date-for-filing-summary-return-of-outward-inward-supplies-25/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260120
DTEND;VALUE=DATE:20260121
DTSTAMP:20260404T052525
CREATED:20260101T064123Z
LAST-MODIFIED:20260101T185931Z
UID:6878-1768867200-1768953599@taxroutine.com
SUMMARY:Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
DESCRIPTION:Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Dec-25 and applicable to OIDAR Service Providers
URL:https://taxroutine.com/event/due-date-for-filing-of-summary-return-of-outward-inward-supplies-and-tax-payable-18/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260120
DTEND;VALUE=DATE:20260121
DTSTAMP:20260404T052525
CREATED:20260101T064123Z
LAST-MODIFIED:20260101T190159Z
UID:6876-1768867200-1768953599@taxroutine.com
SUMMARY:Due date for filing Summary Return of Outward & Inward Supplies
DESCRIPTION:Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Dec-25 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceding FY but not opted for QRMP Scheme
URL:https://taxroutine.com/event/due-date-for-filing-summary-return-of-outward-inward-supplies-24/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260130
DTEND;VALUE=DATE:20260131
DTSTAMP:20260404T052525
CREATED:20260101T064313Z
LAST-MODIFIED:20260101T190234Z
UID:6882-1769731200-1769817599@taxroutine.com
SUMMARY:Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S
DESCRIPTION:Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Dec-25 and applicable to Taxpayers who have deducted TDS u/s 194 S
URL:https://taxroutine.com/event/due-date-for-furnishing-of-challan-cum-statement-in-respect-of-tax-deducted-under-section-194-s-6/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260130
DTEND;VALUE=DATE:20260131
DTSTAMP:20260404T052525
CREATED:20260101T064313Z
LAST-MODIFIED:20260101T190442Z
UID:6879-1769731200-1769817599@taxroutine.com
SUMMARY:Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​
DESCRIPTION:Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ for the month of Dec-25 and applicable to Taxpayers who have deducted TDS u/s\n194-IA
URL:https://taxroutine.com/event/due-date-for-furnishing-of-challan-cum-statement-in-respect-of-tax-deducted-under-section-194-ia-6/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260130
DTEND;VALUE=DATE:20260131
DTSTAMP:20260404T052526
CREATED:20260101T064313Z
LAST-MODIFIED:20260101T190345Z
UID:6880-1769731200-1769817599@taxroutine.com
SUMMARY:Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB
DESCRIPTION:Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB for the month of Dec-25 and applicable to Taxpayers who have deducted TDS u/s\n194-IB
URL:https://taxroutine.com/event/due-date-for-furnishing-of-challan-cum-statement-in-respect-of-tax-deducted-under-section-194-ib-6/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260130
DTEND;VALUE=DATE:20260131
DTSTAMP:20260404T052526
CREATED:20260101T064313Z
LAST-MODIFIED:20260101T190310Z
UID:6881-1769731200-1769817599@taxroutine.com
SUMMARY:Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M
DESCRIPTION:Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Dec-25 and applicable to Taxpayers who have deducted TDS u/s\n194 M
URL:https://taxroutine.com/event/due-date-for-furnishing-of-challan-cum-statement-in-respect-of-tax-deducted-under-section-194-m-6/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260131
DTEND;VALUE=DATE:20260201
DTSTAMP:20260404T052526
CREATED:20260101T064313Z
LAST-MODIFIED:20260101T190725Z
UID:6883-1769817600-1769903999@taxroutine.com
SUMMARY:Due date for filing Financial Statements of companies
DESCRIPTION:Spread the loveDue date for filing Financial Statements of companies for the F.Y 2024 – 25 and applicable to Every company
URL:https://taxroutine.com/event/due-date-for-filing-financial-statements-of-companies-2/
CATEGORIES:Company Law
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260131
DTEND;VALUE=DATE:20260201
DTSTAMP:20260404T052526
CREATED:20260101T064354Z
LAST-MODIFIED:20260101T191345Z
UID:6884-1769817600-1769903999@taxroutine.com
SUMMARY:Due date for filing Annual Return
DESCRIPTION:Spread the loveDue date for filing Annual Return for the F.Y 2024 – 25 and applicable to Every company except One person company and small companies
URL:https://taxroutine.com/event/due-date-for-filing-annual-return-3/
CATEGORIES:Company Law
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260131
DTEND;VALUE=DATE:20260201
DTSTAMP:20260404T052526
CREATED:20260101T064354Z
LAST-MODIFIED:20260101T191221Z
UID:6885-1769817600-1769903999@taxroutine.com
SUMMARY:Due date for filing Annual Return
DESCRIPTION:Spread the loveDue date for filing Annual Return for the F.Y 2024 – 25 and applicable to One person company and small companies
URL:https://taxroutine.com/event/due-date-for-filing-annual-return-4/
CATEGORIES:Company Law
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260131
DTEND;VALUE=DATE:20260201
DTSTAMP:20260404T052526
CREATED:20260101T064354Z
LAST-MODIFIED:20260101T190906Z
UID:6886-1769817600-1769903999@taxroutine.com
SUMMARY:Due date for Filing Quarterly TDS return
DESCRIPTION:Spread the loveDue date for filing quarterly TDS return for the period Oct – Dec 25 and applicable to all tax deductors
URL:https://taxroutine.com/event/due-date-for-filing-quarterly-tds-return/
CATEGORIES:Income Tax
END:VEVENT
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