Events
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Monthly Return
GSTA 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 of November, 2025
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Karnataka Monthly PT
LABOUR ACTPT Filing For the month of November 2025
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Monthly Return
GSTA 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 payment of tax and furnish monthly return for the month of Nov., 2025
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Monthly Return
GSTA 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 make payment of tax and furnish monthly return for the month of Nov., 2025
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Furnishing of challan-cum- statement in respect of TDS under section 194-IA/194- IB/194M/194S
Income TaxChallan-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
GSTEvery 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, is required to furnish Annual Return for the financial year ending on 31 March, 2025.
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Reconciling Return
GSTEvery registered person whose turnover during financial year 2024-25 exceeds Rs. 2 crore is required to furnish self-certified reconciliation statement.
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Revised return
Income TaxMade any mistakes in filing your ITR? If so, you can correct them by filing a Revised Return under Section 139(5) of the Income Tax Act, 1961. This allows you to address errors such as misreported income, missed deductions, or incorrect tax calculations.
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Form CSR-2
COMPANY LAW & SEBI (LODR) REGULATIONSFile CSR-2 as an addendum to Form AOC-4 (Annual Financial Statements) for each financial year.
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FCRA Annual Return
FCRAOrganizations receiving foreign contributions in India shall file an annual return for the FY 2024-25
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Deposit of tax deducted or collected at source
Income Tax(i) TDS/TCS by Government authorities by way of challan month of December, 2025. (ii) TDS/TCS by other deductors in month of December 2025
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Deposit of tax deducted at source in special cases
Income TaxTax deducted at source in respect of any income by way of salary, interest other than interest on securities or any income by way of insurance commission or any income by way of commission or brokerage to be deposited for the quarter ended 31-12-2025 in cases where the assessing officer with prior approval of Joint […]
