Subscribe to receive regular Reminders of all these obligations
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| 7 - December |
IT TDS / TCS Payment - For November
Payment of TDS deducted / deductible from the payments made and TCS collected during November |
10 - December |
GST Return [GSTR-7] - For November
Monthly GST Tax Deducted at Source Payment and Return for the month November |
10 - December |
GST Return [GSTR-8] - For November
Monthly GST Payment and Statement of tax collection at source for the month November |
11 - December |
GST Statement of Outward Supplies [GSTR-1] - For November
Monthly GST Statement of Outward Supplies [GSTR-1] for the month November |
13 - December |
GST Statement of Outward Supplies [IFF] - For November
Monthly GST Statement of Outward Supplies [IFF] for the Month November by Quarterly Return filers [Dealers opted QRMP Scheme] |
13 - December |
GST Return [GSTR-5] - For November
Monthly GST Tax Payment and Return by Non-resident taxable person for the month November |
13 - December |
GST Return [GSTR-6] - For November
Monthly GST Tax Payment and Return by input service distributor for the month November |
15 - December |
Advance Tax - 3rd Installment
Payment of Third Installment of Advance Tax not less than 75% of Total Tax Payable [other than assessesses declaring income under Section 44AD and 44ADA] |
15 - December |
Issue of TDS Statement [16B, 16C, 16D and 16E] - For October
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of October |
20 - December |
GST Return [GSTR-3B] - For November
Monthly GST Tax Payment and Return for the month November [Dealers NOT opted QRMP Scheme] |
20 - December |
GST Return [GSTR-5A] - For November
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month November |
25 - December |
GST Payment [PMT-06] - For November
Monthly GST Tax Payment for the month November [Dealers opted QRMP Scheme] |
30 - December |
TDS Statement [26QB, 26QC, 26QD and 26QE] - For November
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of November |
31 - December |
GSTR-9/9C - Annual
Due date to file GST Annual Return and Audit Report for the completed Financial Year |
31 - December |
Income Tax Return - For completed FY
Submission of Belated or Revised Income Tax Return for the completed Financial Year [Year ending 31-03] getting time-barred. |
31 - December |
MPT Monthly Return - For December
Monthly MPT Tax Payment and Return for the month December |