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Deposit of tax deducted or collected at source
(i) TDS/TCS by Government authorities by way of challan in month of November, 2025 (ii) TDS/TCS by other deductors in month of November,2025
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Deposit of TDS
Tax Deducted at Source during the month of November, 2025 required to be deposited to the Government Account
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TDS Return
Any person who is required to deduct tax at source is required furnish monthly return of tax deduction at source for the month of November, 2025
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Deposit of TCS
Tax Collected at Source during month of November, 2025 is required to be deposited to the Government Account
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TCS Return
Any person who is required to collect tax at source is required to furnish monthly return of tax collected at source for the month of November, 2025
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Statement of Outward Supply
Every regular taxable person who is required to furnish details of outward supply every month, is required to furnish monthly statement of outward supply for the month of November, 2025
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Statement of Outward Supply
Every regular taxable person who is required to furnish details of outward supply every quarter, is allowed to furnish details of B2B outward supply for the month of November, 2025 […]
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ISD Return
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of November, 2025
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Return by non- A resident dealer
non-resident taxable person is required to furnish monthly or retrieval service is required to furnish monthly return for the month of November, 2025
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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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