10/12/2025
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of November 2025.
file now
10/12/2025
Due Date for filing Income Tax Return of Companies for FY 2024-25, on whom Transfer Pricing was not applicable.
file now
10/12/2025
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of November 2025.
file now
11/12/2025
Due date to file GSTR-1 for the month of November 2025 for the taxpayer opted for monthly return.
file now
13/12/2025
Due date to file GSTR-1 for the month of November 2025 for the taxpayer opted for monthly return.
file now
13/12/2025
Due date for filing return by Non-resident taxable persons in Form GSTR-5 for November 2025.
file now
15/12/2025
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M & 194S in the month of October, 2025
file now
20/12/2025
Due date to file GSTR-3B for the month of November 2025 for the taxpayer who opted for monthly return.
file now
25/12/2025
Due date for payment of tax in Form GST PMT-06 for the month of November 2025 (second month of the quarter) under QRMP scheme.
file now
31/12/2025
Furnishing of challan-cum-statement in respect of tax deducted section 194-IA, 194-IB, 194M & 194S in the month of November, 2025.
file now
31/12/2025
Filing of Form MGT-7 /7A (Annual Return) and AOC-4 (Financial Statements) by Companies whose Annual General Meeting is conducted on 31st October 2025 through audio/visual means.
file now
31/12/2025
Filing of belated/revised return of income for the assessment year 2025-26 for all assessee (provided assessment has not been completed before December 31, 2025).
file now
31/12/2025
Due date for Conducting first Annual General Meeting.
31/12/2025
Filing of Annual Performance Report (APR) for ODI made by Indian Resident under FEMA
file now
Share this with people
.png)
Important Update
Note: The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
© 2025 Startup Movers Private Limited. All rights reserved. | Designed By : The Night Marketer
