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 […]
10 events found.
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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
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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
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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
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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
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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
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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
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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
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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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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