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Event DateAs per Act Applicable FormObligation
07/12/2025Income TaxChallan No. ITNS-281"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. "
07/12/2025FEMAECB-2Return of External Commercial Borrowings for November.
07/12/2025Income TaxForm 27CSeller to upload declarations received in November, from buyers for non-deduction of TCS.
10/12/2025Income Tax10-ICOnline Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
10/12/2025Income Tax10-IDOnline 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).
10/12/2025Income Tax10-IEOnline Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
10/12/2025Income Tax10-IFOnline Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
10/12/2025Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for November.
10/12/2025Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for November.
10/12/2025Income TaxITR 1 to 7Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
11/12/2025Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for November.
13/12/2025Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
13/12/2025Goods and Services TaxGSTR-5Monthly Return by Non-resident taxable person for November.
13/12/2025Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for November.
15/12/2025Income TaxForm 16BIssue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
15/12/2025Income TaxForm 16CIssue 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.
15/12/2025Income TaxForm 16DIssue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
15/12/2025Income TaxForm 16EIssue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15/12/2025Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for November.
15/12/2025ESIESI ChallanPayment of ESI for November
15/12/2025Income TaxChallan No.280Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).
15/12/2025Income TaxForm 24GDetails of Deposit of TDS/TCS of November by book entry by an office of the Government.
15/12/2025Income Tax10-IC, 10-ID, 10-IE, 10-IFOnline Application for alternative tax regime in transfer pricing cases.
15/12/2025Income TaxITR 3, 5, 6Filing of Income Tax Return where Transfer Pricing applicable.

Note:
Please note that this is not an Exhaustive list of Obligation under various Laws. Important ones have been complied to serve as a ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any, we do not undertake any responsibility for inadvertent errors, omission or subsequent changes, if any

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