Taxation & Compliance

Tax Calendar Nov 2025
November 2025 – Tax Calendar
| 7th Nov | Due date for deposit of Tax deducted/collected for the month of October, 2025 |
| 14th Nov | Due date for issue of TDS Certificate for tax deducted under section 194-IA; 194-IB; 194M & 194S in the month of September, 2025 |
| 15th Nov | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| 30th Nov | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA; 194-IB; 194M & 194S in the month of October, 2025 |
| 30th Nov | Return of income for the assessment year 2025-26 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
Administrator
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