Due Dates All

Next 90 Days Due Dates

Jan	Feb	Mar	Apr	May	June	July	Aug	Sep	Oct	Nov	Dec	All

Jan

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

All

25 Nov 25

Deposit of GST under QRMP scheme for October .

28 Nov 25

Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

29 Nov 25

Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.

30 Nov 25

Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.

30 Nov 25

Online Application for alternative tax regime if due date of ITR is 30 Nov.

30 Nov 25

Filing of Income Tax Return where Transfer Pricing applicable.

30 Nov 25

E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25.

30 Nov 25

Deposit of TDS u/s 194-IA on payment made for purchase of property in October.

30 Nov 25

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Nov 25

Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.

30 Nov 25

Deposit of TDS on Virtual Digital Assets u/s 194S for October.

30 Nov 25

Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Retu

Our Services

Corporate Service

Corporate Service refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices...

Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial Reporting, MIS Reports...

Audit

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening...

Gst

Goods and Services Tax would be levied and collected at each stage of sale or purchase of goods or services based on the input tax credit method