Calendar of Events
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Sunday
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1 event,
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 |
5 events,
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. Every registered person whose turnover during financial year 2024-25 exceeds Rs. 2 crore is required to furnish self-certified reconciliation statement. 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. File CSR-2 as an addendum to Form AOC-4 (Annual Financial Statements) for each financial year. Organizations receiving foreign contributions in India shall file an annual return for the FY 2024-25 |
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2 events,
(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 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 […] |
0 events,
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4 events,
Tax Deducted at Source during the month of December, 2025 is required to be deposited to the Government Account 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 Tax Collected at Source during the month of December, 2025 is required to be deposited to the Government Account 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 |
1 event,
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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0 events,
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3 events,
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 An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of December, 2025 A non-resident taxable person is required to furnish monthly return for the month of December, 2025 |
1 event,
Certificate of TDS in respect of tax deducted under section tax 194-IA/194-IB-194M/194S during the month of November 2025 |
8 events,
Statment in respect of tax deducted or collected by governmnet authorities through book entry in the month of december 2025 Quarterly statement of tax collected at source for the quarter October-December 2025 is to be furnished. Quarterly statement by authorised dealer in terms of rule 37BB in respect of foreign remittances during quarter ending December 2025. Submission of declaration received in Form Nos. 15G/15H received during quarter ended December 2025 Regulation 27(2) for SEBI (LODR) Regulations, 2015 KARNATAKA LABOUR WELFARE FUND ACT, 1965 Under the Karnataka Labour Welfare Fund Act, 1965, every employer must contribute to the fund and file annual returns for the calender year 2025 |
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0 events,
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1 event,
A composition taxable person is required to furnish quarterly statement of payment of composition tax for the quarter ending tax on 31st December, 2025 |
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0 events,
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3 events,
Any person providing online information and database access or Service retrieval service is required to furnish monthly return for the month of December, 2025 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 |
1 event,
According to SEBI (LODR) Regulations, 2015, shareholding pattern is to be filed to the related Stock Exchange within 21 days from the end of each quarter. |
1 event,
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 |
0 events,
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1 event,
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 |
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2 events,
Certificate of tax collected at source during the quarter October to December, 2025 to be issued. Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of December 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him. |
5 events,
Quaterly return to be furnished by banking company or co-operative society or public company referred to in proviso to section 194A(3)(i) disclosing details of interest payments on time deposits to any resident (other than interest on securities) not exceeding 5,000 where such payment has been made without deduction of tax during the quarter ended on […] 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 […] PREVENTION OF SEXUAL HARRASMENT (POSH) For Karnataka, the POSH annual return, should be submitted by January 31st, and it includes details of sexual harassment complaints received, redressed, and pending, along with actions taken and awareness programs conducted THE KARNATAKA SHOPS AND COMMERCIAL ESTABLISHMENTS ACT 1961 The Annual return filing has to be done within 1 month from the end of each calender year. |
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