Due date for filing Reconciliation Statement (GSTR 9C)
Due date for filing Reconciliation statement in form GSTR 9C for the F.Y 2024 - 25 and applicable to Taxpayers whose aggregate turnover exceeds Rs. 5 crore
10 events found.
Events
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Due date for filing Financial Statements of companies
Extended Due date for filing Financial Statements of companies for the F.Y 2024 - 25 and applicable to Every company
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Due date for filing Annual Return
Extended due date for filing Annual Return under Companies Act for the F.Y 2024 - 25 and applicable to Every company except One person company and small companies
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Due Date for deposit of Tax Collected
Due Date for deposit of Tax Collected for the month of Dec-25 and applicable to All Tax Collectors
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Due Date for deposit of Tax Deducted
Due Date for deposit of Tax Deducted for the month of Dec-25 and applicable to All Tax Deductors
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Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
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 Dec-25 and applicable […]
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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 month of Dec-25 and applicable to E-Commerce Operator
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Return for TDS under GST
Return for TDS under GST for the month of Dec-25 and applicable to Government Authorities
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Due date for filing of Summary Return of Outward Supplies
Due date for filing of Summary Return of Outward Supplies for the month of Dec-25 and applicable to Taxpayers with Annual Turnover exceeding Rs. 5 crores
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Due date for filing of Summary Return of Outward Supplies
Due date for filing of Summary Return of Outward Supplies for the month of Dec-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted […]