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PERMANENT ACCOUNT NUMBER (PAN)

TAX DEDUCTION AND COLLECTION ACCOUNT NUMBER (TAN)

E-PAYMENT ONLINE

INCOME TAX

CENTRAL BOARD OF EXCISE & CUSTOMS (CBEC)

PROVIDENT FUND & EMPLOYEES STATE INSURANCE (PF & ESI)

EXCISE AND SERVICE TAX

MINISTRY OF CORPORATE AFFAIRS (MCA)

VALUE ADDED TAX AUTHORITIES (VAT)

CHARTERED ACCOUNTANT/ COMPANY SECRETARIES/ COST ACCOUNTANTS (CA/CS/CWA)

SUPREME COURT OF INDIA (SC)

HIGH COURTS OF INDIA

CREDIT INFORMATION BUREAU INDIA LIMITED

INVESTOR EDUCATION AND PROTECTION FUND

RIGHT TO INFORMATION (RTI)

About Jaipur

News, Due Date Reminder and Location Map

News

09 Dec 25

FM Sitharaman: First Time in Independent India That Income Tax & GST Taxes Slashed Together

Finance Ministry Extends Countervailing Duty on Tempered Glass Imports Till June 2026

Supreme Court Upholds AP HC Order Confirming 100% GST Penalty for Wilful Suppression

08 Dec 25

Major GST Rule 10A Change: Registration to Be Automatically Suspended If Bank Details Not Furnished in 30 Days

GSTR-3B Update: Table 3.2 Auto-Populated Values Made Non-Editable from Nov 2025

RBI Brings Repo Rate Down to 5.25% Amid Falling Inflation

07 Dec 25

MVAT & PT Act Return Due Dates Extended to 10th Dec 2025 Due to System Upgrades

RBI Cuts Penal Interest on CRR, SLR Shortfalls as Bank Rate Reduced to 5.50%

Karnataka HC Sets Aside GST Revision, Emphasizes Prior Assessment Requirement

Delhi HC Pulls Up GST Dept Over Wrong Financial Years, Due Dates in SCN Notice

06 Dec 25

MoS Blames Business Challenges for Deregistration of 39,446 MSMEs in FY 24–25

ICSI Announces a Support Desk for Users Facing MCA V3 E-Filing Issues

SC: GST Exempt for Residential Premises Leased as Hostels for Students and Professionals

04 Dec 25

FM Sitharaman Calls for Technology-Aligned, Fair Tax Systems at 18th Global Forum Plenary

CBIC Issues Order Assigning Pre-GST Central Excise & Service Tax Appeals in Karnataka

GST: Gujarat HC Protects Assessee from Section 74 Action amid Dispute on ITC Distribution

Calcutta HC: IT Section 153C Proceedings Require Both Incriminating Material and Dual AO Satisfaction

ITAT Mumbai Grants Relief to Taxpayers Denied NTR Benefits for Not Filing Form 10IC

03 Dec 25

India Records Strong Fiscal Performance: Rs 12.74 Lakh Crore Tax Revenue, Higher State Transfers

Delhi HC Dismisses Plea to Condonate ‘Huge’ 9-Month Delay in Revised ITR Filing

Calcutta HC: IT Refund U/S 245 Can’t Be Withheld If the Department Confirms No Tax Liability

MCA Raises Small Company Limits: Paid-Up Capital to ?10 Cr, Turnover to ?100 Cr

Rajasthan HC Dismisses Assessee’s Writ Petition Over Alleged ?100 Crore Fake GST ITC Claim

02 Dec 25

Centre Proposes Major Excise Duty Hike on Tobacco Products Under Central Excise (Amendment) Bill, 2025

Manipur GST (Second Amendment) Bill, 2025 Tabled in Parliament

GST Revenue Collection for Nov 2025 Reaches ?1.7 Lakh Crore

Calcutta HC: IGST ITC in GSTR-9 Can Be Offset Against GSTR-3B Tax Demand

Vivek Chaturvedi Appointed New CBIC Chairman, to Lead GST & Customs

Delhi HC: GST Section 83 Can’t Continue Beyond One Year; Orders Release of Min. Bank A/c Balance

01 Dec 25

Government Notifies New Drug Prices: NPPA Clarifies GST Applicability on 11 Formulations

CBIC Gets New Chairman: Vivek Chaturvedi to Lead GST & Customs Administration

GSTN Alert: Update Bank Details by 2nd Dec or Risk Suspension

30 Nov 25

GST Cut Boosts Economic Momentum: E-Way Bills Jump 14.4%, PMI Hits Multi-Month High

Supreme Court Rules PAN Not Mandatory for DTAA Benefits: TDS Capped at 10% for Foreign Payments

CBDT Issues New Procedure for MAP Cases With Pending Appeals Before CIT(A)

29 Nov 25

Delhi HC Validates GST Notice Using IT Intelligence, Warns Against AI-Generated Citations in SCN

ICAI Organises Key GST Seminar on GSTR-9, GSTR-9C Annual Returns and Litigation

28 Nov 25

Allahabad HC: GST Section 74 Requires Fraud Proof, Orders Refund with 4% Interest

GSTAT New Delhi: No Action Should Be Taken Once a Contractor Deposits GST ITC Benefit

West Bengal GST Department Issues Framework for Selecting Taxpayers for Audit Under WBGST Act, 2017

27 Nov 25

SC Dismisses Special Leave Petition on 100% Tax Addition U/S 69C for Fake Purchases

Missing Personal Hearing Costs Senior Citizen ?1 Lakh, Rules Delhi HC in ?1.95 Crore GST Case

Madras HC: Belated GST Return Filing Automatically Nullifies Sec. 62 Assessment

26 Nov 25

GST Authorities Arrest Copper Wire Unit MD for Rs 35 Crore Tax Evasion in Chennai

Allahabad HC: No GST Can Be Levied on Paid Post-GST Payments for VAT-Era Works

Delhi HC: GST Proceedings U/S 74(5) Can Be Closed After Tax Payment With 15% Pre-SCN

25 Nov 25

Bombay HC Sets Aside Section 148 Notice, Says Only Faceless AO Can Reopen Assessments

Delhi HC Allows Tax Relief to Assessee Over GST Mismatch in GSTR-3B, GSTR-2A, and GSTR-1

Allahabad HC: Goods with Valid GST E-way Bill Cannot Be Detained or Seized

Madras HC: Belated GST Return Filing Automatically Nullifies Sec. 62 Assessment

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

11 Dec 25 Monthly Return of Outward Supplies for November.

13 Dec 25 Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.

13 Dec 25 Monthly Return by Non-resident taxable person for November.

13 Dec 25 Monthly Return of Input Service Distributor for November.

15 Dec 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.

15 Dec 25 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in October.

15 Dec 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.

15 Dec 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.

15 Dec 25 E-Payment of PF for November.

15 Dec 25 Payment of ESI for November

15 Dec 25 Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).

15 Dec 25 Details of Deposit of TDS/TCS of November by book entry by an office of the Government.

20 Dec 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.

20 Dec 25 Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Dec 25 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).

25 Dec 25 Deposit of GST under QRMP scheme for November .

28 Dec 25 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

31 Dec 25 Annual Return by OPCs and Small Companies.

31 Dec 25 Annual Return by companies other than OPCs and small companies.

31 Dec 25 Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)

31 Dec 25 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)

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