-
Nov
7Income Tax : TCS Payment for the month of Oct' 25
-
Nov
10Income Tax : Due Date for filing Tax Audit Report for the FY 2024-25
-
Nov
11GST : Filling of GSTR 1 for the month of Oct' 25
-
Nov
13GST : Filing of IFF as per QRMP scheme for the month of Oct' 25
-
Nov
14Income Tax : Issue of TDS Certificate in Form 16B,16C, 16D & 16E for tax deducted U/s. 194-IA, 194-IB, 194M& 194S during Sept' 25
-
Nov
15ESI & PF : Payment and Return Filing for the month of Oct' 25
-
Nov
15Income Tax : Quarterly TDS Certificate for the quarter ending Sept' 25
-
Nov
20GST : Filing of GSTR-3B for the month of Oct' 25.
-
Nov
20PT : Payment of Professional Tax for the month of Oct' 25
-
Nov
25GST : Payment of GST in Form GST PMT -06 for Oct' 25 by taxpayers who are in QRMP Scheme
-
Nov
30Income Tax : Furnishing of Challan cum Statement in Form 26QB, Form 26QC, Form 26QD & Form 26QE for tax deducted U/s. 194-IA, 194-IB, 194M & 194S during Oct' 25
-
Nov
30Income Tax : Due Date for Filing of IT Return of Assessee submitting report u/s 92E for the FY 2024-25