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This Weeks Due Dates


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14-12-2025National Energy Conservation Day
13-12-2025GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-12-2025Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-12-2025Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-12-2025Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Oct - Dec, 25
10-12-2025?Due date for filing of return of income for the assessment year 2025-26 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies. The due date for filing ITR for Audit Assessee, is extended from 31st Oct, 25 to 10th Dec, 25.CBDT Press Release - 29th Oct, 25
10-12-2025Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of November, 2025
10-12-2025Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of November, 2025
09-12-2025International Anti-corruption Day




This Month's Due Dates


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31-12-2025The MCA form for filing financial statements is AOC-4. Hence, Form AOC-4 is submitted with the MCA for each Financial Year within 30 days of a company's Annual General Meeting. The due date of conducting AGM is on or before the 30th September, 25 following the end of financial year.
31-12-2025AOC-4 XBRL is required to be filed pursuant to Section 137 of the Companies Act, 2013 and Rule 12(2) of the Companies (Accounts) Rules, 2014 read with Companies (Filing of Documents and Filing of Forms in Extensible Business Reporting Language) Rules, 2015 witihin 30 days of a company's Annual General Meeting.
31-12-2025Filing of annual returns to be filed within 60 days from the conclusion of AGM. Every company should file an annual return, furnishing details about the company.
31-12-2025Filing of belated/revised return of income for the assessment year 2025-26 for all assessee (provided assessment has not been completed before December 31, 2025)
31-12-2025Happy New Year
31-12-2025The GSTR 9 is a document or statement that has to be filed once a year by a taxpayer. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along with turnover. It is optional for assesses having AATO (Aggregate Annual Turnover) up to INR 2 Crore
31-12-2025GSTR 9C is the audit form, that is to be filed annually by taxpayers who have a turnover of more than Rs. 5 crores. It is basically a reconciliation statement between the annual returns filed in GSTR 9, and the audited annual financial statements of the taxpayer.
31-12-2025Companies in India that report their corporate social responsibility expenditure must note that the filing window for the CSR-2 return form for FY 2024-25 has been shortened and must be done by December 31, 2025.
30-12-2025Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of November, 2025
30-12-2025Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2024 to December 31, 2024) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.
27-12-2025Guru Gobind Singh Jayanti
25-12-2025PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
25-12-2025Christmas Day
25-12-2025SHRI ATAL BIHARI VAJPAYEE Birth Anniversary
24-12-2025National Consumer Day
23-12-2025National Farmers Day (Kisan Diwas)
22-12-2025National Mathematics Day
20-12-2025Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-12-2025Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec, 25
15-12-2025Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of October, 2025
15-12-2025Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 has been paid without the production of a challan
15-12-2025Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025
15-12-2025Third instalment of advance tax for the assessment year 2026-27
15-12-2025PF deducted from the Employees salary in the month of November, 2025, needs to be paid on or before 15th of December, 2025 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th December, 2025
15-12-2025Parshvanath Jayanti
14-12-2025National Energy Conservation Day
13-12-2025GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-12-2025Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-12-2025Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-12-2025Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Oct - Dec, 25
10-12-2025?Due date for filing of return of income for the assessment year 2025-26 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies. The due date for filing ITR for Audit Assessee, is extended from 31st Oct, 25 to 10th Dec, 25.CBDT Press Release - 29th Oct, 25
10-12-2025Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of November, 2025
10-12-2025Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of November, 2025
09-12-2025International Anti-corruption Day
07-12-2025Due date for deposit of Tax deducted/collected for the month of November, 2025 However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-12-2025Indian Armed Forces Flag Day
07-12-2025Akhuratha Sankashti Chaturthi
07-12-2025Sankashti Chaturthi
06-12-2025Mahaparinirvan Diwas
04-12-2025Indian Navy Day
04-12-2025Datta Jayanti
03-12-2025Happy Advocates day
02-12-2025National Pollution Control Day
01-12-2025World AIDS Day
01-12-2025Geeta Jayanti


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