Due date for filing of Statement of Financial Transactions (SFT) for the period F.Y 2024 - 25 and applicable to Financial institutions, including banking companies and co-operative banks, Credit card issuing entities and A Non-Banking Financial Company (NBFC).
Due date for Quarterly statement of TDS deposited for the period Jan 25 - Mar 25 and applicable to All Taxpayers who are required to deduct TDS
Due Date for deposit of Tax Deducted for the month of May-25 and applicable to All Tax Deductors
Due Date for deposit of Tax Collected for the month of May-25 and applicable to All Tax Collectors
Return for TDS under GST for the month of May-25 and applicable to Government Authorities
Return for Details of Supplies and the amount of tax collected for the month of May-25 and applicable to E-Commerce Operator
Due date for filing of Summary Return of Outward Supplies for the month of May-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 for the month of May-25 and applicable to Input Service Distributors
Due date for furnishing statement of Outward Supplies for the month of May-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme
Deposit of E.S.I.C Contributions for the month of May-25 and applicable to Entities registered with ESIC Authorities
