Direct Tax
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Due date for deposit of Tax deducted/collected for the month of December 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. | 07.01.2026 |
| 2 | Quarterly statement of TDS for the quarter ending December 31, 2025. | 31.01.2026 |
Indirect Tax
3 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | GSTR-1 for Regular Taxpayers for December 2025. | 11.01.2026 |
| 2 | Amendments Summary before filing GSTR-3B – GSTR-1A. | Before GSTR-3B Filing |
| 3 | GSTR-3B for Regular Taxpayers for December 2025. | 20.01.2026 |
FEMA Calendar
1 item| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | FEMA – Return of External Commercial Borrowings for December 2025 (Form ECB-2). | 07.01.2026 |
Payroll
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Provident Fund (PF) & ESI Payment and Returns for December 2025. | 15.01.2026 |
| 2 | Karnataka Professional Tax Payment Due Date for December 2025. | 20.01.2026 |