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Book Adjustment statement
Statement in respect of tax deducted or collected by Government authorities through book entry in month of November 2025
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Instalment of advance tax by all assessees other than those covered by section 44AD(1) or section 44ADA(1)
Payment of third instalment of advance income-tax for the assessment year 2026-27 is required to be deposited by persons other than those covered by section 44AD(1) section 44ADA(1).
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Issuance of TDS certificate for tax deducted under section 194-IA/194- IB/194M/194S
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of October, 2025
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Electronic Challan cum Return_ECR
PF payment & return filing for the month of November 2025
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ESI contribution payment
ESI Filing For the month of November 2025
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Return by OIDAR Service provider
Any person providing online information and database access retrieval service is required to furnish monthly return for the month of November, 2025
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Monthly Return
A regular taxpayer having aggregate turnover more than Rs. 5 crore in the preceding financial year is required to make payment of tax and furnish monthly return for the month […]
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Karnataka Monthly PT
PT Filing For the month of November 2025
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Monthly Return
A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place business is in category A States, is required to make […]
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Monthly Return
A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place of business is in category B States, is required to […]
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Furnishing of challan-cum- statement in respect of TDS under section 194-IA/194- IB/194M/194S
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of November, 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him
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Annual Return
Every taxable person other than an Input Service Distributor, a non-resident taxable person, a person liable to deduct tax at source and a person liable to collect tax at source, […]
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