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
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
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
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
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
Deposit of E.S.I.C Contributions for the month of Sep 25 and applicable to Entities registered with ESIC Authorities
Deposit of Provident Fund Contributions for the month of Sep 25 and applicable to Entities registered with PF Authorities
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
Due date for filing Summary Return of Outward & Inward Supplies for the month of Sep-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial Year
Due date for filing Summary Return of Outward & Inward Supplies for the month of Sep 25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial Year
Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Sep 25 and applicable to OIDAR Service Providers