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 Apr-25 and applicable to OIDAR Service Providers
10 events found.
Events
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Due date for filing Summary Return of Outward & Inward Supplies
Due date for filing Summary Return of Outward & Inward Supplies for the month of Apr-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year
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Due date for filing Summary Return of Outward & Inward Supplies
Due date for filing Summary Return of Outward & Inward Supplies for the month of Apr-25 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY but not opted for QRMP Scheme
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Due date for filing half-yearly ‘Reconciliation of Share Capital Audit Report’ form
Due date for filing half-yearly ‘Reconciliation of Share Capital Audit Report’ form for the period Oct 24 - Mar 25 and applicable to Unlisted public companies
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Due date for Submission of a statement by non-resident having a liaison office in India
Due date for Submission of a statement by non-resident having a liaison office in India for the period F.Y 2024 - 25 and applicable to Non-Residents operating Liaison Offices in India
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Due date for filing Annual Return for LLPs
Due date for filing Annual Return for LLPs for the period F.Y 2024 - 25 and applicable to Limited Liability Partnership (LLP)
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Due date for filing of Statement of Financial Transactions (SFT)
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).
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Due date for Quarterly statement of TDS deposited
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
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Due Date for deposit of Tax Deducted
Due Date for deposit of Tax Deducted for the month of May-25 and applicable to All Tax Deductors
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Due Date for deposit of Tax Collected
Due Date for deposit of Tax Collected for the month of May-25 and applicable to All Tax Collectors