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Dec
7Income Tax : TCS Payment for the month of Nov' 25
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Dec
10Income Tax : Due Date for Filing of IT Return of Audit Assessee for the FY 2024-25
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Dec
10Income Tax : Due Date for Filing of Partners IT Return whose partnership Firm is liable for Audit u/s 44AB
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Dec
11GST : Filling of GSTR 1 for the month of Nov' 25
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Dec
13GST : Filing of IFF as per QRMP scheme for the month of Nov' 25
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Dec
15ESI & PF : Payment and Return Filing for the month of Nov' 25
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Dec
15Income Tax : Third Instalment of Advance Tax for the AY 2026-27
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Dec
15Income Tax : Issue of TDS Certificate in Form 16B,16C, 16D & 16E for tax deducted U/s.194-IA, 194-IB, 194M & 194S during Oct' 25
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Dec
20GST : Filing of GSTR-3B for the month of Nov' 25.
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Dec
20PT : Payment of Professional Tax for the month of Nov' 25
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Dec
25GST : Payment of GST in Form GST PMT -06 for Nov' 25 by taxpayers who are in QRMP Scheme
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Dec
30Income Tax : Furnishing of Challan cum Statement in Form 26QB, Form 26QC, Form 26QD & Form 26QE for tax deducted U/s. 194-IA, 194-IB, 194M & 194S during Nov' 25
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Dec
31Income Tax : Due Date for filing Belated/Revised Return for AY 2025-26
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Dec
31GST : Filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for FY 2024-25.