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GSTR- 3B: SUMMARY RETURN FOR THE MONTH OF DECEMBER 2025 BY (A) TAX PAYER HAVING ANNUAL TURNOVER OF MORE THAN RS. 5 CR AND (B) TAX PAYER HAVING ANNUAL TURNOVER UPTO RS. 5 CR WHO OPTED MONTHLY FILING” – POWERED BY TAXO

GSTR- 3B: SUMMARY RETURN FOR THE MONTH OF DECEMBER 2025 BY (A) TAX PAYER HAVING ANNUAL TURNOVER OF MORE THAN RS. 5 CR AND (B) TAX PAYER HAVING ANNUAL TURNOVER UPTO RS. 5 CR WHO OPTED MONTHLY FILING” – POWERED BY TAXO

20 Jan

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GSTR- 5A: RETURN BY OIDAR SERVICE PROVIDERS FOR THE MONTH OF DECEMBER 2025 – POWERED BY TAXO

GSTR- 5A: RETURN BY OIDAR SERVICE PROVIDERS FOR THE MONTH OF DECEMBER 2025 – POWERED BY TAXO

20 Jan

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GSTR- 5: RETURN BY NON RESIDENT TAXPAYERS FOR THE MONTH OF DECEMBER 2025 – POWERED BY TAXO

GSTR- 5: RETURN BY NON RESIDENT TAXPAYERS FOR THE MONTH OF DECEMBER 2025 – POWERED BY TAXO

20 Jan

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GSTR- 3B: FOR THE QUARTER OCTOBER – DECEMBER 2025 BY THOSE OPTED QRMP SCHEME FOR CATEGORY I STATES (CHHATTISGARH, MADHYA PRADESH, GUJARAT, MAHARASHTRA, KARNATAKA, GOA, KERALA, TAMIL NADU, TELANGANA, ANDHRA PRADESH, DAMAN & DIU AND DADRA & NAGAR HAVELI, PUDUCHERRY, ANDAMAN AND NICOBAR ISLANDS, LAKSHADWEEP) – POWERED BY TAXO

GSTR- 3B: FOR THE QUARTER OCTOBER – DECEMBER 2025 BY THOSE OPTED QRMP SCHEME FOR CATEGORY I STATES (CHHATTISGARH, MADHYA PRADESH, GUJARAT, MAHARASHTRA, KARNATAKA, GOA, KERALA, TAMIL NADU, TELANGANA, ANDHRA PRADESH, DAMAN & DIU AND DADRA & NAGAR HAVELI, PUDUCHERRY, ANDAMAN AND NICOBAR ISLANDS, LAKSHADWEEP) – POWERED BY TAXO

22 Jan

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GSTR- 3B: FOR THE QUARTER OCTOBER – DECEMBER 2025 BY THOSE OPTED QRMP SCHEME FOR CATEGORY II STATES (HIMACHAL PRADESH, PUNJAB, UTTARAKHAND, HARYANA, RAJASTHAN, UTTAR PRADESH, BIHAR, SIKKIM, ARUNACHAL PRADESH, NAGALAND, MANIPUR, MIZORAM, TRIPURA, MEGHALAYA, ASSAM, WEST BENGAL, JHARKHAND, ODISHA, JAMMU AND KASHMIR, LADAKH, CHANDIGARH, DELHI) – POWERED BY TAXO

GSTR- 3B: FOR THE QUARTER OCTOBER – DECEMBER 2025 BY THOSE OPTED QRMP SCHEME FOR CATEGORY II STATES (HIMACHAL PRADESH, PUNJAB, UTTARAKHAND, HARYANA, RAJASTHAN, UTTAR PRADESH, BIHAR, SIKKIM, ARUNACHAL PRADESH, NAGALAND, MANIPUR, MIZORAM, TRIPURA, MEGHALAYA, ASSAM, WEST BENGAL, JHARKHAND, ODISHA, JAMMU AND KASHMIR, LADAKH, CHANDIGARH, DELHI) – POWERED BY TAXO

24 Jan

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Quarterly TCS certificate in respect of quarter ending December 31, 2025

Quarterly TCS certificate in respect of quarter ending December 31, 2025

30 Jan

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Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2025

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2025

30 Jan

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Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2025

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2025

30 Jan

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Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of December, 2025

Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of December, 2025

30 Jan

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Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of December, 2025​

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of December, 2025​

30 Jan

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Quarterly statement of TDS for the quarter ending December 31, 2025

Quarterly statement of TDS for the quarter ending December 31, 2025

31 Jan

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Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025

Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025

31 Jan

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