• NFRA-2

    COMPANY LAW & SEBI (LODR) REGULATIONS

    NFRA-2 is an annual return that must be filed with the National Financial Reporting Authority (NFRA), if the company is applicable for Audit.

  • Deposit of TDS

    GST

    Tax Deducted at Source during the month of November, 2026 required to be deposited to the Government Account

  • Deposit of TCS

    GST

    Tax Collected at Source during month of November, 2026 is required to be deposited to the Government Account

  • TDS Return

    GST

    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, 2026

  • TCS Return

    GST

    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, 2026

  • Statement of Outward Supply

    GST

    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, 2026

  • Statement of Outward Supply

    GST

    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, 2026 using Invoice Furnishing Facility

  • Return by non- A resident dealer

    GST

    non-resident taxable person is required to furnish monthly or retrieval service is required to furnish monthly return for the month of November, 2026

  • ISD Return

    GST

    An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of November, 2026

  • Book Adjustment statement

    Income Tax

    Statement in respect of tax deducted or collected by Government authorities through book entry in month of November 2026