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| Date | Returns Type | Returns Form |
|---|---|---|
| 07/02/2025 | DEPOSIT OF TAX DEDUCTED/COLLECTED FOR THE MONTH OF JANUARY, 2024 | ITNS-281 |
| 10/02/2025 | RETURN FILLED BY E-COMM OPERATOR REQUIRE TO DEDUCT TDS IN GST FOR THE MONTH OF JANUARY, 2024 | GSTR-8 |
| 10/02/2025 | RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF JANUARY, 2024 | GSTR-7 |
| 11/02/2025 | STATEMENT OF OUTWARD SUPPLY (MONTHLY FILLERS) TURNOVER EXCEEDS 5 CR. | GSTR-1 |
| 13/02/2025 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF JANUARY, 2024 | GSTR-5 |
| 13/02/2025 | RETURN FILLED BY INPUT SERVICE DISTRIBUTOR FOR THE MONTH OF JANUARY, 2024 | GSTR-6 |
| 14/02/2025 | SUMMARY GENERATED BY PORTAL FOR INWARD SUPPLIES FOR JANUARY, 2024 | GSTR-2B |
| 14/02/2025 | DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA, 194-IB, 194S, 194M IN DECEMBER 2024 | - |
| 15/02/2025 | QUARTERLY TCS RETURN FILING FOR THE PERIOD OCTOBER TO DECEMBER 2024. | FORM 27EQ |
| 15/02/2025 | DEPOSIT CONTRIBUTION TOWARDS PF/ESI FOR THE MONTH OF JANUARY, 2024 | ECR/ESI CHALLAN |
| 15/02/2025 | DUE DATE FOR FURNISHING OF FORM 24G BY GOVERNMENT OFFICES WHERE TDS/TCS WAS PAID WITHOUT A CHALLAN | FORM 24G |
| 07/03/2025 | DEPOSIT OF TAX DEDUCTED/COLLECTED FOR THE MONTH OF FEBRUARY, 2024 | ITNS-281 |
| 10/03/2025 | RETURN FILLED BY E-COMM OPERATOR REQUIRE TO DEDUCT TDS IN GST FOR THE MONTH OF FEBRUARY, 2024 | GSTR-8 |
| 10/03/2025 | RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF FEBRUARY, 2024 | GSTR-7 |
| 11/03/2025 | STATEMENT OF OUTWARD SUPPLY (MONTHLY FILLERS) TURNOVER EXCEEDS 5 CR. | GSTR-1 |
| 13/03/2025 | RETURN FILLED BY INPUT SERVICE DISTRIBUTOR FOR THE MONTH OF FEBRUARY, 2024 | GSTR-6 |
| 13/03/2025 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF FEBRUARY, 2024 | GSTR-5 |
| 13/03/2025 | STATEMENT OF OUTWARD SUPPLY FOR THE FEBRUARY 2025 (QRMP) | IFF |
| 14/03/2025 | SUMMARY GENERATED BY PORTAL FOR INWARD SUPPLIES FOR FEBRUARY, 2024 | GSTR-2B |
| 15/03/2025 | DUE DATE FOR FURNISHING OF FORM 24G BY AN OFFICE OF THE GOVERNMENT WHERE TDS/TCS FOR THE MONTH OF JANUARY, 2025 HAS BEEN PAID WITHOUT THE PRODUCTION OF A CHALLAN | FORM 24G |
| 15/03/2025 | DEPOSIT CONTRIBUTION TOWARDS PF/ESI FOR THE MONTH OF FEBRUARY, 2024 | ECR/ESI CHALLAN |
| 15/03/2025 | FOURTH INSTALMENT OF ADVANCE TAX FOR THE ASSESSMENT YEAR 2025-26 | |
| 17/03/2025 | DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194S IN THE MONTH OF FEBRUARY, 2025 | FORM 16E |
| 17/03/2025 | DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IB IN THE MONTH OF JANUARY, 2025 | FORM 16C |
| 17/03/2025 | DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF JANUARY, 2025 | FORM 16B |
| 17/03/2025 | DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194M IN THE MONTH OF JANUARY, 2025 | FORM 16D |
| 20/03/2025 | RETURN FOR THE MONTH OF FEBRUARY, 2024 (MONTHLY FILLER HAVING AGGREGATE TURNOVER MORE THAN RS. 5 CR.) | GSTR-3B |
| 20/03/2025 | RETURN FILLED BY O I D A R FOR THE MONTH OF FEBRUARY, 2024 | GSTR-5A |
| 25/03/2025 | PAYMENT OF TAX UNDER THE QRMP SCHEME FOR FEBRUARY 2025 | PMT-06 |
| 28/03/2025 | STATEMENT OF INWARD SUPPLY OF GOODS OR SERVICES OR BOTH RECEIVED BY UNIQUE IDENTITY NUMBER (UIN) HOLDERS, WHICH IS REQUIRED TO BE FILED BY THEM ON A MONTHLY BASIS | GSTR-11 |
| 30/03/2025 | DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IB IN THE MONTH OF FEBRUARY, 2025 | FORM 26QC |
| 30/03/2025 | DUE DATE FOR FURNISHING OF CHALLAN CUM STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194M IN THE MONTH OF FEBRUARY, 2025 | FORM 26QD |
| 30/03/2025 | DUE DATE FOR FURNISHING OF CHALLAN CUM STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194S IN THE MONTH OF FEBRUARY, 2025 | FORM 26QE |
| 30/03/2025 | DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF FEBRUARY, 2025 | FORM 26QB |
| 31/03/2025 | COMPOSITION TAXABLE PERSONS AND THOSE INTERESTED TO OPT INTO THE SCHEME FOR FY 2025-26 CAN DO SO BY SUBMITTING A DECLARATION ON THE GST PORTAL | CMP-02 |
| 07/04/2025 | DUE DATE FOR DEPOSIT OF TAX COLLECTED FOR THE MONTH OF MARCH 2025 | ITNS-281 |
| 10/04/2025 | RETURN FILLED BY E-COMM OPERATOR REQUIRE TO DEDUCT TDS IN GST FOR THE MONTH OF MARCH, 2025 | GSTR-8 |
| 10/04/2025 | RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF MARCH, 2025 | GSTR-7 |
| 11/04/2025 | STATEMENT OF OUTWARD SUPPLY (MONTHLY FILLERS) TURNOVER EXCEEDS 5 CR. | GSTR-1 |
| 13/04/2025 | STATEMENT OF OUTWARD SUPPLY WHO OPTS FOR QRMP SCHEME | GSTR-1 |
| 13/04/2025 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF MARCH, 2025 | GSTR-5 |
| 13/04/2025 | RETURN FILLED BY INPUT SERVICE DISTRIBUTOR FOR THE MONTH OF MARCH, 2025 | GSTR-6 |
| 14/04/2025 | SUMMARY GENERATED BY PORTAL FOR INWARD SUPPLIES FOR MARCH, 2025 | GSTR-2B |
| 14/04/2025 | DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA, 194-IB, 194M & 194S IN THE MONTH OF FEBRUARY 2025 | - |
| 15/04/2025 | DEPOSIT CONTRIBUTION TOWARDS PF/ESI FOR THE MONTH OF MARCH, 2025 | ECR/ESI CHALLAN |
| 15/04/2025 | DUE DATE FOR PAYMENT & RETURNS OF PROVIDENT FUND, ESI CONTRIBUTION FOR EMPLOYERS WHO HAVE PAID WAGES TO THEIR EMPLOYEES FOR MARCH-2025 | - |
| 18/04/2025 | OUTWARD SUPPLY FOR COMPOSITION DEALER | CMP-08 |
| 20/04/2025 | RETURN FOR THE MONTH OF MARCH, 2025 (MONTHLY FILLER HAVING AGGREGATE TURNOVER MORE THAN RS. 5 CR.) | GSTR-3B |
| 20/04/2025 | RETURN FILLED BY O I D A R FOR THE MONTH OF MARCH, 2025 | GSTR-5A |
| 30/04/2025 | DUE DATE FOR FURNISHING OF FORM 24G BY AN OFFICE OF THE GOVERNMENT WHERE TDS/TCS FOR THE MONTH OF MARCH 2025 HAS BEEN PAID WITHOUT THE PRODUCTION OF A CHALLAN | - |
| 30/04/2025 | DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA, 194-IB,194M & 194S IN THE MONTH OF MARCH 2025 | - |
| 30/04/2025 | DUE DATE FOR FILLING ANNUAL RETURN UNDER COMPOSITION | GSTR-4 |
| 07/05/2025 | DUE DATE FOR DEPOSIT OF TAX DEDUCTED/COLLECTED FOR THE MONTH OF APRIL 2025 | ITNS-281 |
| 10/05/2025 | RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF APRIL, 2025 | GSTR-7 |
| 10/05/2025 | RETURN FILLED BY E-COMM OPERATOR REQUIRE TO DEDUCT TDS IN GST FOR THE MONTH OF APRIL, 2025 | GSTR-8 |
| 11/05/2025 | STATEMENT OF OUTWARD SUPPLY (MONTHLY FILLERS) TURNOVER EXCEEDS 5 CR. | GSTR-1 |
| 13/05/2025 | RETURN FILLED BY INPUT SERVICE DISTRIBUTOR FOR THE MONTH OF APRIL, 2025 | GSTR-6 |
| 13/05/2025 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF APRIL, 2025 | GSTR-5 |
| 14/05/2025 | SUMMARY GENERATED BY PORTAL FOR INWARD SUPPLIES FOR APRIL, 2025 | GSTR-2B |
| 15/05/2025 | DEPOSIT CONTRIBUTION TOWARDS PF/ESI FOR THE MONTH OF APRIL, 2025 | ECR/ESI CHALLAN |
| 15/05/2025 | QUARTERLY STATEMENT OF TCS DEPOSITED FOR THE QUARTER ENDING MARCH 31, 2025 | - |
| 15/05/2025 | DUE DATE FOR FURNISHING OF FORM 24G BY AN OFFICE OF THE GOVERNMENT WHERE TDS/TCS FOR THE MONTH OF APRIL, 2025 HAS BEEN PAID WITHOUT THE PRODUCTION OF A CHALLAN | - |
| 15/05/2025 | DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA ,194M, 194S (SPECIFIED PERSON) IN THE MONTH OF MARCH, 2025 | - |
| 20/05/2025 | RETURN FOR THE MONTH OF APRIL, 2025 (MONTHLY FILLER HAVING AGGREGATE TURNOVER MORE THAN RS. 5 CR.) | GSTR-3B |
| 20/05/2025 | RETURN FILLED BY O I D A R FOR THE MONTH OF APRIL, 2025 | GSTR-5A |
| 30/05/2025 | DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA ,194M , 194-IB ,194S (BY SPECIFIED PERSON) IN THE MONTH OF APRIL, 2025 | - |
| 30/05/2025 | ISSUE OF TCS CERTIFICATES FOR THE 4TH QUARTER OF THE FINANCIAL YEAR 2024-25 | - |
| 30/05/2025 | QUARTERLY STATEMENT OF TDS DEPOSITED FOR THE QUARTER ENDING MARCH 31, 2025 | - |
| 07/06/2025 | DUE DATE FOR DEPOSIT OF TAX DEDUCTED/COLLECTED FOR THE MONTH OF MAY 2025 | ITNS-281 |
| 10/06/2025 | RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF MAY, 2025 | GSTR-7 |
| 10/06/2025 | RETURN FILLED BY E-COMM OPERATOR REQUIRE TO DEDUCT TDS IN GST FOR THE MONTH OF MAY, 2025 | GSTR-8 |
| 11/06/2025 | STATEMENT OF OUTWARD SUPPLY (MONTHLY FILLERS) TURNOVER EXCEEDS 5 CR. | GSTR-1 |
| 13/06/2025 | STATEMENT OF OUTWARD SUPPLY FOR QRMP SCHEME FOR THE MONTH OF MAY 2025 | IFF |
| 13/06/2025 | RETURN FILLED BY INPUT SERVICE DISTRIBUTOR FOR THE MONTH OF MAY, 2025 | GSTR-6 |
| 13/06/2025 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF MAY, 2025 | GSTR-5 |
| 14/06/2025 | ISSUE OF TDS CERTIFICATE FOR SECTIONS 194-IA, 194-IB, 194M, 194S FOR THE MONTH OF APRIL 2025 | - |
| 14/06/2025 | SUMMARY GENERATED BY PORTAL FOR INWARD SUPPLIES FOR MAY, 2025 | GSTR-2B |
| 15/06/2025 | FIRST INSTALLMENT OF ADVANCE TAX FOR FINANCIAL YEAR 2025-26 | - |
| 15/06/2025 | ISSUE OF TDS CERTIFICATE FOR SALARIED PERSON FOR FINANCIAL YEAR 2024-25 | - |
| 15/06/2025 | DUE DATE FOR FURNISHING OF FORM 3BB FOR THE MONTH OF MAY 2025 | - |
| 15/06/2025 | DUE DATE FOR FURNISHING OF FORM 24G BY AN OFFICE OF THE GOVERNMENT WHERE TDS/TCS FOR THE MONTH OF MAY, 2025 HAS BEEN PAID WITHOUT THE PRODUCTION OF A CHALLAN | - |
| 15/06/2025 | DEPOSIT CONTRIBUTION TOWARDS PF/ESI FOR THE MONTH OF MAY, 2025 | ECR/ESI CHALLAN |
| 20/06/2025 | RETURN FOR THE MONTH OF MAY, 2025 (MONTHLY FILLER HAVING AGGREGATE TURNOVER MORE THAN RS. 5 CR.) | GSTR-3B |
| 20/06/2025 | RETURN FILLED BY O I D A R FOR THE MONTH OF MAY, 2025 | GSTR-5A |
| 25/06/2025 | TAX PAYMENT FOR THE MONTH OF MAY 2025 FOR QRMP SCHEME | PMT-06 |
| 30/06/2025 | ANNUAL RETURN FOR COMPOSITION DEALER FOR FINANCIAL YEAR 2024-25 | GSTR-4 |
| 30/06/2025 | DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA ,194M , 194-IB ,194S (BY SPECIFIED PERSON) IN THE MONTH OF MAY, 2025 | - |
| 07/07/2025 | DUE DATE FOR DEPOSIT OF TAX DEDUCTED/COLLECTED FOR THE MONTH OF JUNE 2025 | ITNS-281 |
| 10/07/2025 | RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF JUNE, 2025 | GSTR-7 |
| 10/07/2025 | RETURN FILLED BY E-COMM OPERATOR REQUIRE TO DEDUCT TDS IN GST FOR THE MONTH OF JUNE, 2025 | GSTR-8 |
| 11/07/2025 | STATEMENT OF OUTWARD SUPPLY (MONTHLY FILLERS) TURNOVER EXCEEDS 5 CR. | GSTR-1 |
| 13/07/2025 | QUARTERLY RETURN FOR OUTWARD SUPPLY FOR QRMP SCHEME | GSTR-1 |
| 13/07/2025 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF JUNE, 2025 | GSTR-5 |
| 13/07/2025 | RETURN FILLED BY INPUT SERVICE DISTRIBUTOR FOR THE MONTH OF JUNE, 2025 | GSTR-6 |
| 15/07/2025 | DEPOSIT CONTRIBUTION TOWARDS PF/ESI FOR THE MONTH OF JUNE, 2025 | ECR/ESI CHALLAN |
| 15/07/2025 | ISSUE OF TDS CERTIFICATE FOR THE PERIOD MAY 2025 194-IA, 194-IB, 194M, 194S | - |
| 18/07/2025 | QUQRTERLY RETURN CUM STATEMENT FOR COMPOSITION DEALER | CMP-08 |
| 20/07/2025 | RETURN FOR THE MONTH OF JUNE, 2025 (MONTHLY FILLER HAVING AGGREGATE TURNOVER MORE THAN RS. 5 CR.) | GSTR-3B |
| 20/07/2025 | RETURN FILLED BY O I D A R FOR THE MONTH OF JUNE, 2025 | GSTR-5A |
| 22/07/2025 | RETURN FOR THE QUARTER ENDING JUNE, 2025 FOR QRMP STATE "A" | GSTR-3B |
| 24/07/2025 | RETURN FOR THE QUARTER ENDING JUNE, 2025 FOR QRMP STATE "B" | GSTR-3B |
| 30/07/2025 | ISSUE OF TCS CERTIFICATE FOR QUARTER ENDING APR-JUNE 25 | - |
| 30/07/2025 | TDS PAYMENT FOR THE MONTH OF JUNE 25 194-IA, 194-IB, 194M, 194S | - |
| 07/08/2025 | DUE DATE FOR DEPOSIT OF TAX DEDUCTED/COLLECTED FOR THE MONTH OF JULY 2025 | ITNS-281 |
| 10/08/2025 | RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF JULY, 2025 | GSTR-7 |
| 10/08/2025 | RETURN FILLED BY E-COMM OPERATOR REQUIRE TO DEDUCT TDS IN GST FOR THE MONTH OF JULY, 2025 | GSTR-8 |
| 11/08/2025 | STATEMENT OF OUTWARD SUPPLY (MONTHLY FILLERS) TURNOVER EXCEEDS 5 CR. | GSTR-1 |
| 13/08/2025 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF JULY, 2025 | GSTR-5 |
| 13/08/2025 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF JULY, 2025 | GSTR-6 |
| 13/08/2025 | STATEMENT OF SALES FOR QRMP SCHEME | IFF |
| 14/08/2025 | ISSUE OF TDS CERTIFICATE FOR SECTION 194-IA, 194-IB,194 M, 194 S FOR THE MONTH OF JUNE 2025 | - |
| 15/08/2025 | ISSUE OF TDS CERTIFICATE FOR QUARTER ENDING APR-JUNE 2025 | - |
| 15/08/2025 | DEPOSIT CONTRIBUTION TOWARDS PF/ESI FOR THE MONTH OF JULY, 2025 | ECR/ESI CHALLAN |
| 20/08/2025 | RETURN FOR THE MONTH OF JULY, 2025 (MONTHLY FILLER HAVING AGGREGATE TURNOVER MORE THAN RS. 5 CR.) | GSTR-3B |
| 20/08/2025 | RETURN FILLED BY O I D A R FOR THE MONTH OF JULY, 2025 | GSTR-5A |
| 25/08/2025 | MONTHLY TAX PAYMENT FOR QRMP SCHEME | PMT-06 |
| 30/08/2025 | TDS PAYMENT FOR 194-IA, 194-IB, 194 M, 194 S FOR JULY 2025 | - |
| 31/08/2025 | DEPOSIT OF FORM NO 9A , FORM NO 10 | - |
| 07/09/2025 | DUE DATE FOR DEPOSIT OF TAX DEDUCTED/COLLECTED FOR THE MONTH OF AUG 2025 | ITNS-281 |
| 10/09/2025 | RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF AUG, 2025 | GSTR-7 |
| 10/09/2025 | RETURN FILLED BY E-COMM OPERATOR REQUIRE TO DEDUCT TDS IN GST FOR THE MONTH OF AUG, 2025 | GSTR-8 |
| 11/09/2025 | STATEMENT OF OUTWARD SUPPLY (MONTHLY FILLERS) TURNOVER EXCEEDS 5 CR. | GSTR-1 |
| 13/09/2025 | STATEMENT OF SALES FOR QRMP SCHEME | IFF |
| 13/09/2025 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF AUG, 2025 | GSTR-6 |
| 13/09/2025 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF AUG, 2025 | GSTR-5 |
| 15/09/2025 | DEPOSIT CONTRIBUTION TOWARDS PF/ESI FOR THE MONTH OF AUG, 2025 | ECR/ESI CHALLAN |
| 20/09/2025 | RETURN FOR THE MONTH OF AUG, 2025 (MONTHLY FILLER HAVING AGGREGATE TURNOVER MORE THAN RS. 5 CR.) | GSTR-3B |
| 20/09/2025 | RETURN FILLED BY O I D A R FOR THE MONTH OF AUG, 2025 | GSTR-5A |
| 25/09/2025 | MONTHLY TAX PAYMENT FOR QRMP SCHEME | PMT-06 |
| 07/10/2025 | DUE DATE FOR DEPOSIT OF TAX DEDUCTED/COLLECTED FOR THE MONTH OF SEP 2025 | ITNS-281 |
| 10/10/2025 | RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF SEP, 2025 | GSTR-7 |
| 10/10/2025 | RETURN FILLED BY E-COMM OPERATOR REQUIRE TO DEDUCT TDS IN GST FOR THE MONTH OF SEP, 2025 | GSTR-8 |
| 11/10/2025 | STATEMENT OF OUTWARD SUPPLY (MONTHLY FILLERS) TURNOVER EXCEEDS 5 CR. | GSTR-1 |
| 13/10/2025 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF SEP, 2025 | GSTR-6 |
| 13/10/2025 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF SEP, 2025 | GSTR-5 |
| 13/10/2025 | RETURN FOR OUTWARD SUPPLY FOR QRMP SCHEME | GSTR-1 |
| 15/10/2025 | DEPOSIT CONTRIBUTION TOWARDS PF/ESI FOR THE MONTH OF SEP, 2025 | ECR/ESI CHALLAN |
| 15/10/2025 | TDS RETURN FORM 24-G FOR THE MONTH OF SEPT 25 | - |
| 15/10/2025 | FILING OF FORM 15-G/15-H FOR QTR ENDING JULY TO SEPTEMBER | - |
| 15/10/2025 | FILING OF TCS RETURN FOR QTR ENDING JULY TO SEPTEMBER | - |
| 18/10/2025 | RETURN FOR COMPOSITION DEALER OUTWARD SUPPLY | CMP-08 |
| 20/10/2025 | RETURN FILLED BY O I D A R FOR THE MONTH OF SEP, 2025 | GSTR-5A |
| 20/10/2025 | RETURN FOR THE MONTH OF SEP, 2025 (MONTHLY FILLER HAVING AGGREGATE TURNOVER MORE THAN RS. 5 CR.) | GSTR-3B |
| 22/10/2025 | OUTWARD SUPPLY RETURN FOR QRMP 1 | GSTR-3B |
| 24/10/2025 | OUTWARD SUPPLY FOR QRMP 2 | GSTR-3B |
| 30/10/2025 | ISSUE OF TCS CERTIFICATE FOR QTR ENDING JULY TO SEPT 2025 | -- |
| 30/10/2025 | TDS PAYMENT FOR 194-IA, 194-IB, 194 M, 194 S FOR SEPT 2025 | -- |
| 31/10/2025 | EXTENDED TAX AUDIT REPORT U/S 44AB | -- |
| 31/10/2025 | AUDIT IN CASE OF TRANSFER PRICING | -- |
| 07/11/2025 | DUE DATE FOR DEPOSIT OF TAX DEDUCTED/COLLECTED FOR THE MONTH OF OCT 2025 | ITNS-281 |
| 10/11/2025 | RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF OCT, 2025 | GSTR-7 |
| 10/11/2025 | RETURN FILLED BY E-COMM OPERATOR REQUIRE TO DEDUCT TDS IN GST FOR THE MONTH OF OCT, 2025 | GSTR-8 |
| 11/11/2025 | STATEMENT OF OUTWARD SUPPLY (MONTHLY FILLERS) TURNOVER EXCEEDS 5 CR. | GSTR-1 |
| 13/11/2025 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF OCT, 2025 | GSTR-5 |
| 13/11/2025 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF OCT, 2025 | GSTR-6 |
| 15/11/2025 | DEPOSIT CONTRIBUTION TOWARDS PF/ESI FOR THE MONTH OF OCT, 2025 | ECR/ESI CHALLAN |
| 20/11/2025 | RETURN FOR THE MONTH OF OCT, 2025 (MONTHLY FILLER HAVING AGGREGATE TURNOVER MORE THAN RS. 5 CR.) | GSTR-3B |
| 20/11/2025 | RETURN FILLED BY O I D A R FOR THE MONTH OF OCT, 2025 | GSTR-5A |
| 07/12/2025 | DUE DATE FOR DEPOSIT OF TAX DEDUCTED/COLLECTED FOR THE MONTH OF NOV 2025 | ITNS-281 |
| 10/12/2025 | RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF NOV, 2025 | GSTR-7 |
| 10/12/2025 | RETURN FILLED BY E-COMM OPERATOR REQUIRE TO DEDUCT TDS IN GST FOR THE MONTH OF NOV, 2025 | GSTR-8 |
| 11/12/2025 | STATEMENT OF OUTWARD SUPPLY (MONTHLY FILLERS) TURNOVER EXCEEDS 5 CR. | GSTR-1 |
| 13/12/2025 | STATEMENT OF OUTWARD SUPPLY FOR QRMP SCHEME | IFF |
| 13/12/2025 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF NOV, 2025 | GSTR-6 |
| 13/12/2025 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF NOV, 2025 | GSTR-5 |
| 15/12/2025 | DEPOSIT CONTRIBUTION TOWARDS PF/ESI FOR THE MONTH OF NOV, 2025 | ECR/ESI CHALLAN |
| 20/12/2025 | RETURN FILLED BY O I D A R FOR THE MONTH OF NOV, 2025 | GSTR-5A |
| 20/12/2025 | RETURN FOR THE MONTH OF NOV, 2025 (MONTHLY FILLER HAVING AGGREGATE TURNOVER MORE THAN RS. 5 CR.) | GSTR-3B |
| 31/12/2025 | RECONCILIATION STATEMENT FOR F Y 2024-25 | GSTR-9C |
| 31/12/2025 | ANNUAL RETURN FOR F Y 2024-25 | GSTR-9 |
| 07/01/2026 | DUE DATE FOR DEPOSIT OF TAX DEDUCTED/COLLECTED FOR THE MONTH OF DEC 2025 | ITNS-281 |
| 10/01/2026 | RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF DEC, 2025 | GSTR-7 |
| 10/01/2026 | RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF DEC, 2025 | GSTR-8 |
| 11/01/2026 | STATEMENT OF OUTWARD SUPPLY (MONTHLY FILLERS) TURNOVER EXCEEDS 5 CR. | GSTR-1 |
| 13/01/2026 | QTRLY RETURN FOR QRMP SCHEME FOR OUTWARD SUPPLY | GSTR-1 |
| 13/01/2026 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF DEC, 2025 | GSTR-6 |
| 13/01/2026 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF DEC, 2025 | GSTR-5 |
| 14/01/2026 | ISSUANCE OF TDS CERTIFICATE U/S 194-IA, 194-IB, 194M | - |
| 15/01/2026 | DEPOSIT CONTRIBUTION TOWARDS PF/ESI FOR THE MONTH OF DEC, 2025 | ECR/ESI CHALLAN |
| 15/01/2026 | TCS QUARTERLY RETURN OCT-DEC 2025 | - |
| 15/01/2026 | FILING OF FORM 15-G/15-H | - |
| 18/01/2026 | FORM OF OUTWARD SUPPLY FOR COMPOSITION DEALER FOR OCT-DEC 2025 | CMP-08 |
| 20/01/2026 | RETURN FILLED BY O I D A R FOR THE MONTH OF DEC, 2025 | GSTR-5A |
| 20/01/2026 | RETURN FOR THE MONTH OF DEC, 2025 (MONTHLY FILLER HAVING AGGREGATE TURNOVER MORE THAN RS. 5 CR.) | GSTR-3B |
| 22/01/2026 | RETURN FOR THE QTR OF OCT TO DEC , 2025 FOR QRMP SCHEME STATE "A" | GSTR-3B |
| 24/01/2026 | RETURN FOR THE QTR OF OCT TO DEC , 2025 FOR QRMP SCHEME STATE "B" | GSTR-3B |
| 30/01/2026 | ISSUANCE OF TCS CERTIFICATE FOR QTR OCT-DEC 2025 | - |
| 07/02/2026 | DEPOSIT OF TAX DEDUCTED/COLLECTED FOR THE MONTH OF JANUARY, 2026 | ITNS 281 |
| 10/02/2026 | RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF JAN, 2026 | GSTR-7 |
| 10/02/2026 | RETURN FILLED BY THE PERSON REQUIRES TO DEDUCT T D S IN GST FOR THE MONTH OF JAN, 2026 | GSTR-8 |
| 11/02/2026 | STATEMENT OF OUTWARD SUPPLY (MONTHLY FILLERS) TURNOVER EXCEEDS 5 CR. | GSTR-1 |
| 13/02/2026 | STATEMENT FOR OUTWARD SUPPLY FOR QRMP SCHEME | IFF |
| 13/02/2026 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF JAN, 2026 | GSTR-6 |
| 13/02/2026 | RETURN FILLED BY NON RESIDENT TAXABLE PERSON FOR THE MONTH OF JAN, 2026 | GSTR-5 |
| 14/02/2026 | ISSUANCE OF TDS CERTIFICATE U/S 194-IA, 194-IB, 194M, 194-S | - |
| 15/02/2026 | DEPOSIT CONTRIBUTION TOWARDS PF/ESI FOR THE MONTH OF JAN, 2026 | ECR/ESI CHALLAN |
| 20/02/2026 | RETURN FILLED BY O I D A R FOR THE MONTH OF JAN, 2026 | GSTR-5A |
| 20/02/2026 | RETURN FOR THE MONTH OF JAN, 2026 (MONTHLY FILLER HAVING AGGREGATE TURNOVER MORE THAN RS. 5 CR.) | GSTR-3B |
| 25/02/2026 | DEPOSIT OF TAX FOR QRMP SCHEME DOLDER | PMT-06 |
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