|
S No |
Due
Date |
Related
to |
Compliance
to be made |
|
1 |
11.12.2025 |
GSTR –
1 |
Filing
of GSTR – 1 for the month of November 2025 |
|
2 |
13.12.2025 |
GST ISD |
Filing
for the month of Nov 2025 |
|
3 |
20.12.2025 |
GST |
Payment
of GST for the month of November, 2025 Filing
of GSTR 3B for the month of November, 2025 |
|
4 |
07.12.2025 |
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 November
2025. · Deposit TDS from Salaries deducted during the month of November 2025 • Deposit TCS for collections made under section 206C including sale
of scrap during the month of November 2025, if any • Deliver a copy of Form 15G/15H, if any to CCIT or CIT for
declarations received in the month of November 2025, if any |
|
5 |
15.12.2025 |
Income
tax |
Payment
of Advance tax for the Corporate and Non Corporate assesses –Amount not less
than 75% and 60% of advance tax respectively. |
|
6 |
31.12.2025 |
GST |
Filing
of Annual Return - GSTR 9 & 9C. |
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