Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA for the month of Aug-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
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7 events,
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA for the month of Aug-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB for the month of Aug-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Aug-25 and applicable to Taxpayers who have deducted TDS u/s 194 M
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Aug-25 and applicable to Taxpayers who have deducted TDS u/s 194 S
Due date for filing audit report u/s 44AB
Due date for filing audit report u/s 44AB for the A.Y 2025-26 and applicable to Taxpayers who are liable to audit u/s 44AB
Due date for filing a statement to accumulate income for future application under section 10(21) or section 11(1)
Due date for filing a statement to accumulate income for future application under section 10(21) or section 11(1) for the A.Y 2025-26 and applicable to Religious or Charitable Trust or […]
Due date for filing of audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution
Due date for filing of audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution for the […] |
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3 events,
Due Date for deposit of Tax Collected
Due Date for deposit of Tax Collected for the month of Sep 25 and applicable to All Tax Collectors
Due Date for deposit of Tax Deducted
Due Date for deposit of Tax Deducted for the month of Sep 25 and applicable to All Tax Deductors
Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller for the month of Sep 25 and […] |
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0 events,
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2 events,
Return for TDS under GST
Return for TDS under GST for the month of Sep 25 and applicable to Government Authorities
Return for Details of Supplies and the amount of tax collected
Return for Details of Supplies and the amount of tax collected for the month of Sep 25 and applicable to E-Commerce Operator |
2 events,
Due date for filing of Summary Return of Outward Supplies
Due date for filing of Summary Return of Outward Supplies for the month of Sep 25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not […]
Due date for filing of Summary Return of Outward Supplies
Due date for filing of Summary Return of Outward Supplies for the month of Sep-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted […] |
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3 events,
Due date for furnishing statement of Outward Supplies
Due date for furnishing statement of Outward Supplies for the period Jul-25 to Sep-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP […]
Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Sep 25 and applicable to Non-Resident Taxable Persons
Return for details of ITC Received and Distribution
Return for details of ITC Received and Distribution for the month of Sep 25 and applicable to Input Service Distributors |
4 events,
Due Date for issue of TDS certificates for TDS deducted under section 194 IA
Due Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Aug 25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
Due Date for issue of TDS certificates for TDS deducted under section 194 IB
Due Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Aug 25 and applicable to Taxpayers who have deducted TDS u/s 194-IB
Due Date for issue of TDS certificates for TDS deducted under section 194M
Due Date for issue of TDS certificates for TDS deducted under section 194M for the month of Aug 25 and applicable to Taxpayers who have deducted TDS u/s 194 M
Due Date for issue of TDS certificates for TDS deducted under section 194S
Due Date for issue of TDS certificates for TDS deducted under section 194S for the month of Aug 25 and applicable to Taxpayers who have deducted TDS u/s 194 S |
2 events,
Deposit of E.S.I.C Contributions
Deposit of E.S.I.C Contributions for the month of Sep 25 and applicable to Entities registered with ESIC Authorities
Deposit of Provident Fund Contributions
Deposit of Provident Fund Contributions for the month of Sep 25 and applicable to Entities registered with PF Authorities |
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1 event,
Details or summary of self-assessed tax who are registered as composition taxable person.
Details or summary of self-assessed tax who are registered as composition taxable person. for the period Jul-25 to Sep-25 and applicable to Composition Taxpayers |
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3 events,
Due date for filing Summary Return of Outward & Inward Supplies
Due date for filing Summary Return of Outward & Inward Supplies for the month of Sep 25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding […]
Due date for filing Summary Return of Outward & Inward Supplies
Due date for filing Summary Return of Outward & Inward Supplies for the month of Sep-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial […]
Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Sep 25 and applicable to OIDAR Service Providers |
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4 events,
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA for the month of Sep 25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB for the month of Sep 25 and applicable to Taxpayers who have deducted TDS u/s 194-IB
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Sep 25 and applicable to Taxpayers who have deducted TDS u/s 194 […]
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Sep 25 and applicable to Taxpayers who have deducted TDS u/s 194 […] |
1 event,
Due date for filing audit report u/s 44AB
Due date for filing audit report u/s 44AB for the month of A.Y 2025 -26 and applicable to Taxpayers who are liable to audit u/s 44AB |
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0 events,
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