|
Sr No |
Due Date |
Related to |
Compliance
to be made |
|
1 |
11.01.2026 |
GST |
Filing
of GSTR 1 for the month of December 2025 |
|
2 |
13.01.2026 |
ISD |
Filing
for the month of Dec 2025 |
|
3 |
20.01.2026 |
GST |
Payment
of GST for the month of December 2025 Filing
of GSTR 3B for the month of December 2025 |
|
4 |
07.01.2026 |
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 December
2025. Deposit TDS from Salaries deducted during the
month of December 2025 • Deposit TCS for collections made under section
206C including sale of scrap during the month of December 2025, if any |
|
5 |
31.01.2026 |
TDS/TCS |
Filing
of TDS/TCS quarterly return for Q3 (Oct to Dec-2025). |
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