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17th March 2025 - Date of issue of TDS certificate for tax deducted under section 194-IA in the month of January 11 Dec 2025: GSTR-1 Filing: Filing of GSTR-1 for monthly filers
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Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of February, 2025 31 Country-By-Country Report in Form No 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 February, 2025 31st March Country-By-Country Report in Form No 3CEAD for the previous year 2023-24 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group
Calendario 2025 Good … Danya Ursula. 11 Dec 2025: GSTR-1 Filing: Filing of GSTR-1 for monthly filers Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of February, 2025.
List Of World Days 2024 In India Eydie Libbie. 15 Dec 2025: Advance Tax Payment: Third installment of advance tax for FY 2025-26 PF/ESIC Contributions: Filing of employee contributions for November 2025