-
Nov
7Income Tax : TDS & TCS Payment for the month of Oct' 26
-
Nov
11GST : Filing of GSTR 1 for the month of Oct' 26
-
Nov
13GST : Filing of GSTR 1 as per QRMP scheme for Oct' 26
-
Nov
15TDS : Issue of TDS Certificate in Form 131 for tax deducted u/s 393 for Quarter ending Sep 26.
-
Nov
15TDS :
Issue of TCS Certificate in Form 133 for tax deducted u/s 393 for Quarter ending Sep 26.
-
Nov
15ESI & PF : Payment and Return Filing for the month of Oct' 26
-
Nov
20GST : Filing of GSTR-3B for the month of Oct' 26
-
Nov
20PT : Payment of Professional Tax for the month of Oct' 26
-
Nov
21Income Tax : Due Date for Filing of IT Return of Audit Assessee for the FY 2025-26 Due Date for Filing of Partners IT Return whose partnership Firm is liable for Audit u/s 44AB
-
Nov
21Income Tax : Due Date for Filing of IT Return of Audit Assessee for the FY 2025-26
-
Nov
21Income Tax : Due Date for Filing of Partners IT Return whose partnership Firm is liable for Audit u/s 44AB
-
Nov
25GST : Payment of GST in Form GST PMT -06 for Oct' 26 by taxpayers who are in QRMP Scheme
-
Nov
30TDS : Furnishing of Challan cum Statement in Form 141 Sch. A to D for Tax Deducted U/s 393(1) TL SI.No. 2(i), 3(i), 6(ii) & 8(vi) during Oct' 26
-
Nov
30Income Tax : Due Date for Filing of IT Return of Assessee submitting report u/s 92E for the FY 2025-26
