30 December 2025 -
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Due date for furnishing statement by a recognised association in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025
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Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025
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Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of November, 2025
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Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025
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Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2024 to December 31, 2024) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.
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Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of November, 2025
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