|
S No |
Due
Date |
Related
to |
Compliance
to be made |
|
1 |
11.11.2025 |
GSTR –
1 |
Filing
of GSTR 1 for the month of October 2025
|
|
2 |
13.11.2025 |
GST –
ISD |
Filing
for the month of October 2025 |
|
3 |
20.11.2025 |
GST |
-Payment
of GST for the month of October, 2025 -Filing
of GSTR 3B for the month of October, 2025 |
|
3 |
07.11.2025 |
TDS/TCS (Income Tax) |
·Deposit
TDS for payments of Salary, Interest, Commission or Brokerage, Rent,
Professional fee, payment to Contractors, etc. during the month of October 2025. ·Deposit TDS from Salaries deducted during the
month of October 2025 • Deposit TCS for collections made under section
206C including sale of scrap during the month of October 2025, if any • Deliver a copy of Form 15G/15H, if any to CCIT
or CIT for declarations received in the month of October 2025, if any |
|
4 |
30.11.2025 |
Filing
of returns for the Company |
Filing
of Master File data in Form 3CEAA for FY 2024-25.
Filing
of Income tax return for the Corporate assesses with Transfer Pricing . |
Friday, 31 October 2025
India Tax Due Date. - November 2025.
Subscribe to:
Post Comments (Atom)
-
Introduction: ADR’S, GDR’S: These are commonly known as Depository Receipts (‘DR’), a negotiable security issued outside India by a deposi...
-
The Approving Panel under General Anti-Avoidance Rules (GAAR), in a landmark direction, has characterized the demerger of Digital, Media a...
-
Particulars in Part 1 and Part 2 of Step-2 of registration form are required to be exactly the same as reported in the TDS statement. Plea...
-
A new website launched for TDS related matters www.tdscpc.gov.in TRACES – T DS R econciliation A nalysis and C orrection E nabling S yste...
-
In the case of "Maya Gopinathan vs Anoop SB 2024 INSC 334," the Hon'ble Supreme Court provided insightful guidance on the de...
-
An eminent concern within the GST framework pertains to the entitlement of Input Tax Credit (ITC) concerning expenditures associated with In...
-
The Hon’ble Income-tax Appellate Tribunal, Mumbai Bench (‘Tribunal’) recently held that long-term capital gains (LTCG) arising to Fullerto...
-
Introduction Employee welfare is a cornerstone of corporate responsibility, and gratuity forms a critical part of the social security benefi...
-
A recent discussion with a colleague highlighted a key international tax dilemma: when an Indian company buys back shares from a non-residen...
-
In Standard Castings Private Limited v. ITO , the Hon’ble ITAT Delhi allowed the assessee’s appeal and set aside a demand that had continu...
No comments:
Post a Comment