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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.

November 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 (Oct 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: Filing of Tax Audit Report (non TP cases)
11
GST
Activity: GSTR – 1 (for Oct 25)
12
13
GST
Activity: QRMP (IFF) (for Oct 25)
GST
Activity: GSTR – 6 (ISD)
14
15
IT
Activity: Form 16A (July-Sep 25)
16
17
18
19
20
GST
Activity: GSTR – 3B (for Oct 25)
GST
Activity: GSTR – 5 (NRTP)
GST
Activity: GSTR – 5A (OIDAR)
21
22
23
24
25
GST
Activity: PMT – 06 (for Oct 25)
26
27
28
29
MCA
Activity: Filing of Form MGT-7 - Annual Return
MCA
Activity: Form PAS-6 for half year starting from April 2025 to September 2025
30
STPI
Activity: SOFTEX
SEZ
Activity: SOFTEX
IT
Activity: Safe Harbour Form 3CEFA FY 2024-25
IT
Activity: TP- Master File Form 3CEAA FY 2024-25
IT
Activity: Filing of ITR of taxpayers who are required to furnish TP report (including partners of such firm)
IT
Activity: Submission of Form 49C by LO
FTP
Activity: Annual RoDTEP Return (For FY 2023-24)
November 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) With composition fee of INR 10,000