GST

M	T	W	T	F	S	S
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0 events 8 0 events, 8	0 events 9 0 events, 9	4 events 10 4 events, 10 2025-12-10 Deposit of TDS Deposit of TDS December 10 Deposit of TDS Tax Deducted at Source during the month of November, 2025 required to be deposited to the Government Account 2025-12-10 TDS Return TDS Return December 10 TDS Return 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 2025-12-10 Deposit of TCS Deposit of TCS December 10 Deposit of TCS Tax Collected at Source during month of November, 2025 is required to be deposited to the Government Account 2025-12-10 TCS Return TCS Return December 10 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 November, 2025	1 event 11 1 event, 11 2025-12-11 Statement of Outward Supply Statement of Outward Supply December 11 Statement of Outward Supply 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	0 events 12 0 events, 12	3 events 13 3 events, 13 2025-12-13 Statement of Outward Supply Statement of Outward Supply December 13 Statement of Outward Supply 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 2025-12-13 ISD Return ISD Return December 13 ISD Return An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of November, 2025 2025-12-13 Return by non- A resident dealer Return by non- A resident dealer December 13 Return by non- A resident dealer non-resident taxable person is required to furnish monthly or retrieval service is required to furnish monthly return for the month of November, 2025	0 events 14 0 events, 14
0 events 15 0 events, 15	0 events 16 0 events, 16	0 events 17 0 events, 17	0 events 18 0 events, 18	0 events 19 0 events, 19	2 events 20 2 events, 20 2025-12-20 Return by OIDAR Service provider Return by OIDAR Service provider December 20 Return by OIDAR Service provider Any person providing online information and database access retrieval service is required to furnish monthly return for the month of November, 2025 2025-12-20 Monthly Return Monthly Return December 20 Monthly Return 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	0 events 21 0 events, 21
1 event 22 1 event, 22 2025-12-22 Monthly Return Monthly Return December 22 Monthly Return 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	0 events 23 0 events, 23	1 event 24 1 event, 24 2025-12-24 Monthly Return Monthly Return December 24 Monthly Return 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	0 events 25 0 events, 25	0 events 26 0 events, 26	0 events 27 0 events, 27	0 events 28 0 events, 28
0 events 29 0 events, 29	0 events 30 0 events, 30	2 events 31 2 events, 31 2025-12-31 Annual Return Annual Return December 31 Annual Return 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. 2025-12-31 Reconciling Return Reconciling Return December 31 Reconciling Return Every registered person whose turnover during financial year 2024-25 exceeds Rs. 2 crore is required to furnish self-certified reconciliation statement.