-
Jan
7Income Tax : TDS & TCS Payment for the month of Dec' 25
-
Jan
11GST : Filing of GSTR 1 for the month of Dec' 25
-
Jan
13GST : Filing of IFF as per QRMP scheme for the month of Dec' 25
-
Jan
14Income Tax : Issue of TDS Certificate in Form 16B,16C, 16D & 16E for tax deducted U/s.194-IA, 194-IB, 194M & 194S during Nov' 25
-
Jan
15ESI & PF : Payment and Return Filing for the month of Dec' 25
-
Jan
15Income Tax : Quarterly Statement of TCS collected for the quarter ending Dec' 25
-
Jan
18GST : Filing of CMP-08 by Composition Dealer for quarter ending Dec' 25
-
Jan
20GST : Filing of GSTR-3B for the month of Dec' 25.
-
Jan
20PT : Payment of Professional Tax for the month of Dec' 25
-
Jan
22GST : Filing of GSTR-3B as per QRMP scheme for the quarter ending Dec' 25
-
Jan
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 Dec' 25
-
Jan
31Income Tax : Filing of Quarterly statement of TDS deducted for the 3rd Quarter Oct' 25 to Dec' 25 (Form 24Q, 26Q & 27Q)