2025-12-31 1.REVISED RETURN / BELATED RETURN FILLING 2. GSTR 9 and GSTR 9C 1.REVISED RETURN / BELATED RETURN FILLING 2. GSTR 9 and GSTR 9C December 31 1.REVISED RETURN / BELATED RETURN FILLING 2. GSTR 9 and GSTR 9C
2026-01-07 TDS/TCS Deposit for DEC’25 TDS/TCS Deposit for DEC’25 January 7, 2026 TDS/TCS Deposit for DEC’25
2026-01-13 GSTR-5&GSTR-6 (QRMP/NRTP/ ISD) GSTR-5&GSTR-6 (QRMP/NRTP/ ISD) January 13, 2026 GSTR-5&GSTR-6 (QRMP/NRTP/ ISD)
2026-01-15 TCS Return for April-June’25 TCS Return for April-June’25 January 15, 2026 TCS Return for April-June’25
2026-01-31 TDS Return for Oct-Dec’25 TDS Return for Oct-Dec’25 January 31, 2026 TDS Return for Oct-Dec’25
