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 To Do - Current Month
7 - November:
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during October 

10 - November:
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month October 

10 - November:
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month October 

11 - November:
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month October 

13 - November:
GST Statement of Outward Supplies [IFF]
Monthly GST Statement of Outward Supplies [IFF] for the Month October by Quarterly Return filers [Dealers opted QRMP Scheme] 

13 - November:
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month October 

13 - November:
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month October 

14 - November:
Issue of TDS Statement [16B, 16C, 16D and 16E]
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of September 

15 - November:
Issue IT TDS Form 16A
Issue of IT TDS Certificate Form 16A for the quarter July to September 

20 - November:
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month October [Dealers NOT opted QRMP Scheme] 

20 - November:
GST Return [GSTR-5A]
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month October 

25 - November:
GST Payment [PMT-06]
Monthly GST Tax Payment for the month October [Dealers opted QRMP Scheme] 

30 - November:
Income Tax Return
Submission of Income Tax Return for the completed Financial Year [Year ending 31-03] by an assesse required to submit report referred in section 92E 

30 - November:
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month November 

30 - November:
TDS Statement [26QB, 26QC, 26QD and 26QE]
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of October 
 To Do - Next Month
7 - December :
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during November 

10 - December :
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month November 

10 - December :
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month November 

11 - December :
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month November 

13 - December :
GST Statement of Outward Supplies [IFF]
Monthly GST Statement of Outward Supplies [IFF] for the Month November by Quarterly Return filers [Dealers opted QRMP Scheme] 

13 - December :
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month November 

13 - December :
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month November 

15 - December :
Advance Tax
Payment of Third Installment of Advance Tax not less than 75% of Total Tax Payable [other than assessesses declaring income under Section 44AD and 44ADA] 

15 - December :
Issue of TDS Statement [16B, 16C, 16D and 16E]
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of October 

20 - December :
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month November [Dealers NOT opted QRMP Scheme] 

20 - December :
GST Return [GSTR-5A]
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month November 

25 - December :
GST Payment [PMT-06]
Monthly GST Tax Payment for the month November [Dealers opted QRMP Scheme] 

30 - December :
TDS Statement [26QB, 26QC, 26QD and 26QE]
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of November 

31 - December :
GSTR-9/9C
Due date to file GST Annual Return and Audit Report for the completed Financial Year 

31 - December :
Income Tax Return
Submission of Belated or Revised Income Tax Return for the completed Financial Year [Year ending 31-03] getting time-barred. 

31 - December :
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month December 

S E R V I C E S
Registrations
Returns
Preparation and Assistance for Audit, Certification etc.
Preparation and Assistance for Assessment, Appeals, Revision etc.
 

C A L E N D A R     2025

 LATEST NEWS
GST Tax Rates modified w.e.f. 22-09-2025. A Search Utility is made available on our websites. :
GST Tax Rates modified w.e.f. 22-09-2025 vide Notification Nos.09/2025-CTR to 17/2025-CTR. A Search Utility is made available on our websites. 
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