Due date for filing of Summary Return of Outward Supplies
Due date for filing of Summary Return of Outward Supplies for the month of Jun-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme
10 events found.
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 Jun-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme
-
Return for details of ITC Received and Distribution
Return for details of ITC Received and Distribution for the month of Jun-25 and applicable to Input Service Distributors
-
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 Jun-25 and applicable to Non-Resident Taxable Persons
-
Due date for furnishing statement of Outward Supplies
Due date for furnishing statement of Outward Supplies for the period Apr 25 - Jun 25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme
-
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 May-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 194-IA
Due Date for issue of TDS certificates for TDS deducted under section 194-IA for the month of May-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
-
Due date for Quarterly statement of TCS deposited for the quarter ending June 30, 2025
Due date for Quarterly statement of TCS deposited for the quarter ending June 30, 2025 for the period Apr 25 - Jun 25 and applicable to All Taxpayers who are required to deduct TCS
-
Deposit of Provident Fund Contributions
Deposit of Provident Fund Contributions for the month of Jun-25 and applicable to Entities registered with PF Authorities
-
Deposit of E.S.I.C Contributions
Deposit of E.S.I.C Contributions for the month of Jun-25 and applicable to Entities registered with ESIC Authorities