• Quaterly statement of composition Tax

    A composition taxable person is required to furnish quarterly statement of payment of composition tax for the quarter ending tax on 31st December, 2025

  • Return by OIDAR provider

    Any person providing online information and database access or Service retrieval service is required to furnish monthly return for the month of December, 2025

  • 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 of December, 2025

  • 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 payment of tax and furnish monthly return for the month of December, 2025

  • 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 make payment of tax and furnish monthly return for the month of December, 2025

  • Quarterly statement of TDS in case of all deductors

    Quarterly statement of TDS to be furnished: (i) In respect of tax deducted at source from salary payments made during quarter Oct.-Dec.2025 (ii) In respect of tax deducted at source from income other than salary during quarter Oct.-Dec. 2025 (iii) In respect of deducted at source from income than salary during Oct- Dec,2025 (iv)In respect […]