Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller for the month of Jan-26 and applicable […]
Return for TDS under GST for the month of Jan-26 and applicable to Government Authorities
Return for Details of Supplies and the amount of tax collected for the month of Jan-26 and applicable to E-Commerce Operator
Due date for filing of Summary Return of Outward Supplies for the month of Jan-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted […]
Due date for filing of Summary Return of Outward Supplies for the month of Jan-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted […]
Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Jan-26 and applicable to Non-Resident Taxable Persons
Due date for furnishing statement of Outward Supplies for the month of Jan-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme
Return for details of ITC Received and Distribution for the month of Jan-26 and applicable to Input Service Distributors
Due Date for issue of TDS certificates for TDS deducted under section 194S for the month of Dec-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 194 IA for the month of Dec-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
