Jan 31, 2026
TDS Return Filing Due Date for Oct – Dec 2025 Quarter
Last day to file TDS returns for the third quarter of FY 2025-26.
Last day to file TDS returns for the third quarter of FY 2025-26.
Monthly summary return under GST for December 2025.
Deadline for GST composition taxpayers to pay quarterly tax and file CMP-08.
Final date to deposit Provident Fund and ESI contributions; submission of quarterly TCS return.
Filing deadline for returns by non-resident taxpayers and input service distributors for December 2025.
Deadline to deposit TDS for tax deducted in December 2025.