Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
07 Dec 25
Payment of TDS/TCS of November. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Dec 25
Return of External Commercial Borrowings for November.
10 Dec 25
Monthly Return by Tax Deductors for November.
10 Dec 25
Monthly Return by e-commerce operators for November.
10 Dec 25
Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025)
10 Dec 25
Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
10 Dec 25
Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025)
10 Dec 25
Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
10 Dec 25
Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
10 Dec 25
Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
10 Dec 25
Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
10 Dec 25
Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
11 Dec 25
Monthly Return of Outward Supplies for November.
13 Dec 25
Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
13 Dec 25
Monthly Return by Non-resident taxable person for November.
13 Dec 25
Monthly Return of Input Service Distributor for November.
15 Dec 25
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
15 Dec 25
Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in October.
15 Dec 25
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
15 Dec 25
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15 Dec 25
E-Payment of PF for November.
15 Dec 25
Payment of ESI for November
15 Dec 25
Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).
15 Dec 25
Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
20 Dec 25
Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Dec 25
Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Dec 25
Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 25
Deposit of GST under QRMP scheme for November .
28 Dec 25
Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
31 Dec 25
Annual Return by OPCs and Small Companies.
31 Dec 25
Annual Return by companies other than OPCs and small companies.
31 Dec 25
Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)
31 Dec 25
Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
 
 
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