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TDS Return
Any person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of December, 2025
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Deposit of TCS
Tax Collected at Source during the month of December, 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 December, 2025
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Statement of Outward Supply
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 December, 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 required to furnish details of outward supply for the quarter October-December, 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 December, 2025
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Return by non- resident dealer
A non-resident taxable person is required to furnish monthly return for the month of December, 2025
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Issuance of TDS Certificate for tax deducted under in section 194-IA/194-IB/194M/194S
Certificate of TDS in respect of tax deducted under section tax 194-IA/194-IB-194M/194S during the month of November 2025
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Book adjustment statment
Statment in respect of tax deducted or collected by governmnet authorities through book entry in the month of december 2025
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Quarterly statement of TCS
Quarterly statement of tax collected at source for the quarter October-December 2025 is to be furnished.
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Quarterly statement foreign remittances
Quarterly statement by authorised dealer in terms of rule 37BB in respect of foreign remittances during quarter ending December 2025.
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Quarterly submission of Form No. 15G/15H
Submission of declaration received in Form Nos. 15G/15H received during quarter ended December 2025
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