GSTR-7: RETURN BY TDS DEDUCTORS U/S 51 FOR THE MONTH OF DECEMBER 2025 – POWERED BY TAX GSTR-7: RETURN BY TDS DEDUCTORS U/S 51 FOR THE MONTH OF DECEMBER 2025 – POWERED BY TAX 10 Jan All Day
GSTR-8: RETURN BY E-COMMERCE OPERATORS FOR TCS COLLECTION U/S 52 FOR THE MONTH OF DECEMBER 2025 – POWERED BY TAXO GSTR-8: RETURN BY E-COMMERCE OPERATORS FOR TCS COLLECTION U/S 52 FOR THE MONTH OF DECEMBER 2025 – POWERED BY TAXO 10 Jan All Day
GSTR-1: RETURN FOR OUTWARD SUPPLIES BY MONTHLY TAXPAYERS FOR THE MONTH OF DECEMBER 2025 – POWERED BY TAXO GSTR-1: RETURN FOR OUTWARD SUPPLIES BY MONTHLY TAXPAYERS FOR THE MONTH OF DECEMBER 2025 – POWERED BY TAXO 11 Jan All Day
GSTR-1: RETURN BY QRMP TAXPAYERS FOR THE QUARTER OCTOBER – DECEMBER 2025 – POWERED BY TAXO GSTR-1: RETURN BY QRMP TAXPAYERS FOR THE QUARTER OCTOBER – DECEMBER 2025 – POWERED BY TAXO 13 Jan All Day
GSTR-6: RETURN BY INPUT SERVICE DISTRIBUTORS FOR THE MONTH OF DECEMBER 2025 – POWERED BY TAXO GSTR-6: RETURN BY INPUT SERVICE DISTRIBUTORS FOR THE MONTH OF DECEMBER 2025 – POWERED BY TAXO 13 Jan All Day
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 14 Jan All Day
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 14 Jan All Day
Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 14 Jan All Day
Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November 2025 Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November 2025 14 Jan All Day
PF Payment & ECR for the Month of December 2025 PF Payment & ECR for the Month of December 2025 15 Jan All Day
Quarterly statement of TCS for the quarter ending December 31, 2025 Quarterly statement of TCS for the quarter ending December 31, 2025 15 Jan All Day