Due date for filing of Summary Return of Outward Supplies
Due date for filing of Summary Return of Outward Supplies for the month of Jul -25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not […]
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Due date for filing of Summary Return of Outward Supplies
Due date for filing of Summary Return of Outward Supplies for the month of Jul -25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not […]
Due date for furnishing statement of Outward Supplies
Due date for furnishing statement of Outward Supplies for the month of Jul -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 Jul -25 and applicable to Non-Resident Taxable Persons
Due Date for Return of details of ITC Received and Distribution
Due Date for Return of details of ITC Received and Distribution for the month of Jul -25 and applicable to Input Service Distributors
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 Jul -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 Jul -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 Jul -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 Jul -25 and applicable to Taxpayers who have deducted TDS u/s 194 S
Due Date for issue of TDS certificates for the first quarter of F.Y 2025-26 (Other than salary)
Due Date for issue of TDS certificates for the first quarter of F.Y 2025-26 (Other than salary) for the period Apr 25 - Jun 25 and applicable to Taxpayers who […]