Due Date for filing Return for details of ITC Received and Distribution
Due Date for filing Return for details of ITC Received and Distribution for the month of Apr-25 and applicable to Input Service Distributors
10 events found.
Events
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Due date for Deposit of Provident Fund Contributions
Due date for Deposit of Provident Fund Contributions for the month of Apr-25 and applicable to Entities registered with PF Authorities
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Due date for Deposit of E S I C Contributions
Due date for Deposit of E S I C Contributions for the month of Apr-25 and applicable to Entities registered with ESIC Authorities
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Due date for Quarterly statement of TCS deposited
Due date for Quarterly statement of TCS 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 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 Non-Resident Taxable Persons
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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
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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