Furnishing of Updated Income Tax Return
Last Date to file Updated ITR for F.Y. 2021-22. Last Date to file Updated ITR for F.Y. 2022-23 with 25% additional tax.
10 events found.
Events
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Renewal of LUT
Due date for renewal of LUT for Exporters of Goods.
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Payment of Tax under Amnesty Scheme (S.128A)
Last date for payment of tax to avail the amnesty benefit u/s 128 of the GST Laws for taxpayers having demand u/s 73 r.w.s 105
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Opting for Composition Levy
Due date for opting the composition Scheme under GST for taxpayers who wish to opt for or composition levy for F.Y 2025-26
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Due Date for deposit of Tax Collected.
Due Date for deposit of Tax Collected. for the period Mar-25 and applicable to All Tax Collectors
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Return for Details of Supplies and the amount of tax collected
Return for Details of Supplies and the amount of tax collected for the period Mar-25 and applicable to E-Commerce Operator
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Return for TDS under GST
Return for TDS under GST for the period Mar-25 and applicable to Government Authorities
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Due date for filing of Summary Return of Outward Supplies. (GSTR 1)
Due date for filing of Summary Return of Outward Supplies. for the period Mar-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme
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Return for details of ITC Received and Distribution
Return for details of ITC Received and Distribution for the period Mar-25 and applicable to Input Service Distributors
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Due date for furnishing statement of Outward Supplies. (GSTR 1Q)
Due date for furnishing statement of Outward Supplies. for the period Mar-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme