Direct Tax
3 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Due 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. | 07.12.2025 |
| 2 | Third instalment of advance tax for the assessment year 2026-27. | 15.12.2025 |
| 3 | Due date for Belated and Revised Income Tax Filing for FY 2024-25 for Individuals, Non-Corporates and Corporates (Audit and Non-Audit). | 31.12.2025 |
Indirect Tax
4 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | GSTR-1 for Regular Taxpayers for November 2025. | 11.12.2025 |
| 2 | Amendments Summary before filing GSTR-3B – GSTR-1A. | Before GSTR-3B Filing |
| 3 | GSTR-3B for Regular Taxpayers for November 2025. | 20.12.2025 |
| 4 | Annual Report by the Taxpayer registered under GST – Form GSTR-9/9C. | 31.12.2025 |
FEMA Calendar
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | FEMA – Return of External Commercial Borrowings for November 2025 (Form ECB-2). | 07.12.2025 |
| 2 | Annual Performance Report for Foreign entities – Form APR. | 31.12.2025 |
Payroll
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Provident Fund (PF) & ESI Payment and Returns for November 2025. | 15.12.2025 |
| 2 | Karnataka Professional Tax Payment Due Date for November 2025. | 20.12.2025 |