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Issuance of TDS certificate by all deductors
2025-11-15
Certificate of tax deducted at source is required to be issued in respect of tax deducted by all deductors during the period July 2025 to September 2025 i.e., for 2nd quarter

File Unaudited Limited reviewed Quarterly Results for second quarter to stock exchange (Companies adopting Financial year April to March)
2025-11-15
Regulation 33 of SEBI (LODR) Regulations, 2015

Electronic Challan cum Return_ECR
2025-11-15
PF payment & return filing for the month of October 2025

ESI contribution payment
2025-11-15
ESI Filing For the month of October 2025

Return by OIDAR Service provider
2025-11-20
Any person providing online information and database access retrieval service is required to furnish monthly return for the month of October, 2025

Monthly Return
2025-11-20
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 October, 2025

Karnataka Monthly PT
2025-11-20
PT Filing For the month of October 2025

Monthly Return
2025-11-22
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 A States, is required to make payment of tax and furnish monthly return for the month of October, 2025

Monthly Return
2025-11-24
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 October, 2025

File e-Form MGT-7/7A (Companies adopting financial year April to March)
2025-11-29
e-Form MGT-7/7A is required to be filed in respect of Annual Return of the company to the RoC within 60 days of holding of Annual General Meeting.

Form PAS-6
2025-11-29
Reconciliation of Share Capital Audit Report for half year.

Furnishing of challan -cum-statement in respect of TDS under section 194-IA/194- IB/194M/194S
2025-11-30
Challan-cum-statement in respect of tax deducted in under section 194-IA/194-IB/194M/194S during the under month of October, 2025 to be furnished to Principal 194-IA/194-IB/ DGIT systems or DGIT systems or person authorised by him

Filing of return of income
2025-11-30
Return by assessees including the partners of the firm or the spouse of such partner (If the provisions of section 5A applies to such spouse) who are required to file report under section 92E

Option by charitable trust
2025-11-30
Exercise of option available in Explanation to section 11(1) where assessee required to furnish return by November 30

Statement as accumulated income
2025-11-30
Statement as to set apart/accumulated income for future application, where assessee required to furnish return by Nov. 30

Statement of income distribution by venture capital undertaking venture capital fund
2025-11-30
Statement of income distribution to be filed by venture capital undertaking or venture capital fund in respect of income distributed during previous year

Statement of income distributed by business trust
2025-11-30
Statement of income distributed by business trust to unit holder in respect of income distributed during previous year to be furnished to PCIT or CIT

statement of income distributed by investment fund
2025-11-30
Statement of income distributed by investment fund by to be furnished to PCIT or CIT

Statement of income distributed securitisation trust
2025-11-30
Statement of income distributed by a securitisation a trust to its investors

NFRA-2
2025-11-30
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 tax deducted or collected at source
2025-12-07
(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

Deposit of TDS
2025-12-10
Tax Deducted at Source during the month of November, 2025 required to be deposited to the Government Account

TDS Return
2025-12-10
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

Deposit of TCS
2025-12-10
Tax Collected at Source during month of November, 2025 is required to be deposited to the Government Account

TCS Return
2025-12-10
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

Statement of Outward Supply
2025-12-11
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

Statement of Outward Supply
2025-12-13
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 using Invoice Furnishing Facility

ISD Return
2025-12-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of November, 2025

Return by non- A resident dealer
2025-12-13
non-resident taxable person is required to furnish monthly or retrieval service is required to furnish monthly return for the month of November, 2025

Book Adjustment statement
2025-12-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of November 2025
