PMT-06: PAYMENT OF TAX (CASH LEDGER) IN QRMP SCHEME for the month of October 2025 – POWERED BY TAXO
PMT-06: PAYMENT OF TAX (CASH LEDGER) IN QRMP SCHEME for the month of October 2025 – POWERED BY TAXO
Events
Yearly Monthly Weekly Daily List
November 2025
PAS 6 To be filed by unlisted public company for reconciliation of share capital audit report on half yearly basis For half-year ending on 30th September, 2025
PAS 6 To be filed by unlisted public company for reconciliation of share capital audit report on half yearly basis For half-year ending on 30th September, 2025
MGT 7A (OPC) Annual Return FY 2024-25
MGT 7A (OPC) Annual Return FY 2024-25
MGT 7A (Small Companies) Annual Return FY 2024-25 (Within 60 days of AGM)
MGT 7A (Small Companies) Annual Return FY 2024-25 (Within 60 days of AGM)
MGT 7 Annual Return FY 2024-25 (Within 60 days of AGM)
MGT 7 Annual Return FY 2024-25 (Within 60 days of AGM)
IT Compliance Dates
1. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 2. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 3. Due date for furnishing of challan-cum-statement in respect of tax deducted under...
December 2025
Securities Transaction Tax – Due date for deposit of tax collected for the month of November, 2025
Securities Transaction Tax – Due date for deposit of tax collected for the month of November, 2025
Commodities Transaction Tax – Due date for deposit of tax collected for the month of November, 2025
Commodities Transaction Tax – Due date for deposit of tax collected for the month of November, 2025
Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025
Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025
Collection and recovery of equalisation levy on specified services in the month of November, 2025
Collection and recovery of equalisation levy on specified services in the month of November, 2025
GSTR-7: RETURN BY TDS DEDUCTORS U/S 51 FOR THE MONTH OF November 2025 – POWERED BY TAX
GSTR-7: RETURN BY TDS DEDUCTORS U/S 51 FOR THE MONTH OF November 2025 – POWERED BY TAX
GSTR-8: RETURN BY E-COMMERCE OPERATORS FOR TCS COLLECTION U/S 52 FOR THE MONTH OF November 2025 – POWERED BY TAXO
GSTR-8: RETURN BY E-COMMERCE OPERATORS FOR TCS COLLECTION U/S 52 FOR THE MONTH OF November 2025 – POWERED BY TAXO
No event found!
