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Abbreviation :

TDS

Tax Deducted at Source

Tax Collected at Source

Equalization Levy

Income Tax Return

Foreign Tax Credit

Transfer Pricing

Country by Country Reporting

Ministry of Corporate Affairs

Foreign Exchange Management Act

Previous Financial Year

Monthly Performance Report

Quarterly Performance Report

Quarterly Return, Monthly Payment of taxes

Turnover

Input Service Distributor

Software Technology Park of India

Service Exports Reporting Form

Special Economic Zone

Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep

Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi

A registered person who has an aggregate turnover of up to INR 50Mn in the preceding financial year, is eligible for the QRMP Scheme. Taxpayers opting for the scheme can use the Invoice Furnishing Facility (IFF) to upload invoices monthly.

December 2025

Financial Year: 2025-26
« Previous
Next »
Mon Tue Wed Thu Fri Sat Sun
1
2
3
4
5
SEZ
Activity: MPR
6
7
FEMA
Activity: ECB 2 Return
IT
Activity: TDS/TCS Deposit (Nov 25)
8
9
10
STPI
Activity: SEFR
SEZ
Activity: SEFR
GST
Activity: GSTR – 7 (TDS)
GST
Activity: GSTR – 8 (TCS)
GST
Activity: GST SRM-II (Monthly return - Special Procedure for taxpayers engaged in manufacturing pan masala or tobacco products)
IT
Activity: ITR due date for corporate and tax audit taxpayers (non TP cases)
11
GST
Activity: GSTR – 1 (for Nov 25)
12
13
GST
Activity: QRMP (IFF) (for Nov 25)
GST
Activity: GSTR – 6 (ISD)
14
15
IT
Activity: Advance tax Q3
16
17
18
19
20
GST
Activity: GSTR – 3B (for Nov 25)
GST
Activity: GSTR – 5 (NRTP)
GST
Activity: GSTR – 5A (OIDAR)
21
22
23
24
25
GST
Activity: PMT – 06 (for Nov 25)
26
27
28
29
30
STPI
Activity: SOFTEX
SEZ
Activity: SOFTEX
31
GST
Activity: GSTR – 9 & 9C (for FY: 2024-25)
IT
Activity: Revised/belated ITR for AY 2025-26
SEZ
Activity: APR (for FY: 2024-25)
IT
Activity: TP CbCR Form 3CEAD for Accounting Year 2024
FEMA
Activity: APR return (Applicable in case of ODI)
December Note:

(A) Due date for STPI-MPR/QPR may differ for each locations.
(B) Taxpayers having aggregate TO more than INR 15 Mn.
(C) For those taxpayers who are availed the Quarterly Return Monthly Payment (QRMP) option.
(D) For those taxpayers who are furnishing outward supplies through IFF.
(E) 30 days from the date of last invoice.
(F) Extension of date of filing without additional MCA fees on or before 30th December 2025, if the Annual General Meeting held on 30th September 2025.