Compliance Calendar

Dec - 2025

Particulars of Compliance	Form/ Return	Due Date
Direct tax compliances under Income Tax
Due date for filing of return of income for the FY 2024-25 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply - EXTENDED	ITR	Dec 10, 2025
Due date for paying Third (3rd) instalment of advance tax for the FY 2025-26	ITNS	Dec 15, 2025
Due date for furnishing of report 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.	Form 3CEAD	Dec 31, 2025
Due date for filing of belated/revised return of income for FY 2024-25 for all assessee (provided assessment has not been completed before December 31, 2025)	ITR	Dec 31, 2025

Indirect tax compliances under GST
Return of outward supplies of taxable goods and/or services (for Assessee having turnover exceeding INR 5 Crs, and Assessee who have not opted for Quarterly Return Monthly Payment Scheme) Monthly Return for the month of Nov 2025	GSTR -1	Dec 11, 2025
Return of outward supplies of taxable goods and/or services (for Assessee who have opted for QRMP Scheme) effected during the month Nov 2025	GSTR-1/IFF	Dec 13, 2025
Return for Input Service Distributor	GSTR-6	Dec 13, 2025
Simple GSTR return for the Assessee having turnover more than INR 5 Crs and turnover less than INR 5 Crs in the previous year, who have not opted for QRMP Scheme for the month of Nov 2025	GSTR 3B	Dec 20, 2025
Payment of GST liability for the Assessee who have opted for QRMP scheme (Oct 2025 to Dec 2025 quarter - for Nov 2025 month) and having turnover < INR 5 Crs	PMT-06	Dec 25, 2025
Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST	GSTR-7	Dec 10, 2025
The due date for furnishing statement by e-commerce companies	GSTR-8	Dec 10, 2025
Summary of outward taxable supplies and tax payable by Non-Resident taxable person	GSTR-5	Dec 13, 2025
Summary of outward taxable supplies and tax payable by Non-Resident taxable person supplying OIDAR service.	GSTR-5A	Dec 20, 2025
Annual Return for the financial year 2024-25 for taxpayers having turnover exceeding Rs 2 Crores in the financial year 2024-25.	GSTR-9	Dec 31, 2025
Self certified Reconciliation statement for the financial year 2024-25 for taxpayers having turnover exceeding Rs 5 crores in the financial year 2024-25.	GSTR-9C	Dec 31, 2025

Payroll and labour law compliances
PF Payment for the month of Nov 2025	ECR	Dec 15, 2025
ESIC Payment for the month of Nov 2025	ESI return	Dec 15, 2025

Disclaimer: The content of this Compliance Calendar is intended for informational purposes only and does not constitute professional advice or legal opinion. The Calendar is based on relevant notifications, circulars, and facts available at the time of its preparation, and every effort has been made to ensure its accuracy and reliability. However, users are strongly advised to consult and verify the applicable statutory provisions, circulars, and official clarifications before making any decisions or taking action based on this Calendar.

Compliance Calendar

Dec - 2025

Particulars of Compliance	Form/ Return	Due Date
Direct tax compliances under Income Tax
Due date for filing of return of income for the FY 2024-25 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply - EXTENDED	ITR	Dec 10, 2025
Due date for paying Third (3rd) instalment of advance tax for the FY 2025-26	ITNS	Dec 15, 2025
Due date for furnishing of report 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.	Form 3CEAD	Dec 31, 2025
Due date for filing of belated/revised return of income for FY 2024-25 for all assessee (provided assessment has not been completed before December 31, 2025)	ITR	Dec 31, 2025

Indirect tax compliances under GST
Return of outward supplies of taxable goods and/or services (for Assessee having turnover exceeding INR 5 Crs, and Assessee who have not opted for Quarterly Return Monthly Payment Scheme) Monthly Return for the month of Nov 2025	GSTR -1	Dec 11, 2025
Return of outward supplies of taxable goods and/or services (for Assessee who have opted for QRMP Scheme) effected during the month Nov 2025	GSTR-1/IFF	Dec 13, 2025
Return for Input Service Distributor	GSTR-6	Dec 13, 2025
Simple GSTR return for the Assessee having turnover more than INR 5 Crs and turnover less than INR 5 Crs in the previous year, who have not opted for QRMP Scheme for the month of Nov 2025	GSTR 3B	Dec 20, 2025
Payment of GST liability for the Assessee who have opted for QRMP scheme (Oct 2025 to Dec 2025 quarter - for Nov 2025 month) and having turnover < INR 5 Crs	PMT-06	Dec 25, 2025
Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST	GSTR-7	Dec 10, 2025
The due date for furnishing statement by e-commerce companies	GSTR-8	Dec 10, 2025
Summary of outward taxable supplies and tax payable by Non-Resident taxable person	GSTR-5	Dec 13, 2025
Summary of outward taxable supplies and tax payable by Non-Resident taxable person supplying OIDAR service.	GSTR-5A	Dec 20, 2025
Annual Return for the financial year 2024-25 for taxpayers having turnover exceeding Rs 2 Crores in the financial year 2024-25.	GSTR-9	Dec 31, 2025
Self certified Reconciliation statement for the financial year 2024-25 for taxpayers having turnover exceeding Rs 5 crores in the financial year 2024-25.	GSTR-9C	Dec 31, 2025

Payroll and labour law compliances
PF Payment for the month of Nov 2025	ECR	Dec 15, 2025
ESIC Payment for the month of Nov 2025	ESI return	Dec 15, 2025

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Compliance Calendar

Dec - 2025

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Dec - 2025

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