Due Date for deposit of Tax Collected for the month of Nov-25 and applicable to All Tax Collectors
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Due Date for deposit of Tax Deducted for the month of Nov-25 and applicable to All Tax Deductors Due 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 Nov-25 and applicable to Sellers who are liable to collect TCS |
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Return for TDS under GST for the month of Nov-25 and applicable to Government Authorities Return for Details of Supplies and the amount of tax collected for the month of Nov-25 and applicable to E-Commerce Operator Due date for filing ITR for Audit assessees for the A.Y 2025 -26 and applicable to Taxpayers who have filed audit report |
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Due date for filing of Summary Return of Outward Supplies for the month of Nov-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme Due date for filing of Summary Return of Outward Supplies for the month of Nov-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme |
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Due date for furnishing statement of Outward Supplies for the month of Nov-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Nov-25 and applicable to Non-Resident Taxable Persons Return for details of ITC Received and Distribution for the month of Nov-25 and applicable to Input Service Distributors |
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Due Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA Due Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB Due Date for issue of TDS certificates for TDS deducted under section 194M for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194 M Due Date for issue of TDS certificates for TDS deducted under section 194S for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194 S |
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Deposit of E.S.I.C Contributions for the month of Nov-25 and applicable to Entities registered with ESIC Authorities Deposit of Provident Fund Contributions for the month of Nov-25 and applicable to Entities registered with PF Authorities Due date for payment of Advance Tax (3rd Installment) for the A.Y 2026 - 27 and applicable to Taxpayers who are liable to pay tax more than Rs.10,000 |
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Due date for filing Summary Return of Outward & Inward Supplies for the month of Nov-25 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceding FY but not opted for QRMP Scheme Due date for filing Summary Return of Outward & Inward Supplies for the month of Nov-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial Year |
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Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA for the month of Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB for the month of Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194 M Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194 S |
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Last date for filing Belated/ Revised Return u/s 139(4) and 139(5) of the Income Tax Act for the A.Y 2025 -26 and applicable to Taxpayers who have already filed / not filed Due date for filing Annual Return in Form GSTR 9 for the F.Y 2024 - 25 and applicable to Taxpayers whose aggregate turnover exceeds Rs. 2 crore Due date for filing Reconciliation statement in form GSTR 9C for the F.Y 2024 - 25 and applicable to Taxpayers whose aggregate turnover exceeds Rs. 5 crore Extended Due date for filing Financial Statements of companies for the F.Y 2024 - 25 and applicable to Every company Extended 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 |
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