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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

Instalment of advance tax by all assessees other than those covered by section 44AD(1) or section 44ADA(1)
2025-12-15
Payment of third instalment of advance income-tax for the assessment year 2026-27 is required to be deposited by persons other than those covered by section 44AD(1) section 44ADA(1).

Issuance of TDS certificate for tax deducted under section 194-IA/194- IB/194M/194S
2025-12-15
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of October, 2025

Electronic Challan cum Return_ECR
2025-12-15
PF payment & return filing for the month of November 2025

ESI contribution payment
2025-12-15
ESI Filing For the month of November 2025

Return by OIDAR Service provider
2025-12-20
Any person providing online information and database access retrieval service is required to furnish monthly return for the month of November, 2025

Monthly Return
2025-12-20
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 November, 2025

Karnataka Monthly PT
2025-12-20
PT Filing For the month of November 2025

Monthly Return
2025-12-22
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 Nov., 2025

Monthly Return
2025-12-24
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 Nov., 2025

Furnishing of challan-cum- statement in respect of TDS under section 194-IA/194- IB/194M/194S
2025-12-30
Challan-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

Annual Return
2025-12-31
Every 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.

Reconciling Return
2025-12-31
Every registered person whose turnover during financial year 2024-25 exceeds Rs. 2 crore is required to furnish self-certified reconciliation statement.

Revised return
2025-12-31
Made 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.

Form CSR-2
2025-12-31
File CSR-2 as an addendum to Form AOC-4 (Annual Financial Statements) for each financial year.

FCRA Annual Return
2025-12-31
Organizations receiving foreign contributions in India shall file an annual return for the FY 2024-25

Deposit of tax deducted or collected at source
2026-01-07
(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

Deposit of tax deducted at source in special cases
2026-01-07
Tax 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 Commissioner grants permission for quarterly deposit of tax deducted

Deposit of TDS
2026-01-10
Tax Deducted at Source during the month of December, 2025 is required to be deposited to the Government Account
