Due date for furnishing statement of Outward Supplies
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
10 events found.
Events
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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 Jan-26 and applicable to Non-Resident Taxable Persons
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Return for details of ITC Received and Distribution
Return for details of ITC Received and Distribution for the month of Jan-26 and applicable to Input Service Distributors
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Due Date for issue of TDS certificates for TDS deducted under section 194 IA
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
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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 Dec-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB
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Due Date for issue of TDS certificates for TDS deducted under section 194M
Due Date for issue of TDS certificates for TDS deducted under section 194M for the month of Dec-25 and applicable to Taxpayers who have deducted TDS u/s 194 M
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Due Date for issue of TDS certificates for TDS deducted under section 194S
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
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Deposit of E.S.I.C Contributions
Deposit of E.S.I.C Contributions for the month of Jan-26 and applicable to Entities registered with ESIC Authorities
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Deposit of Provident Fund Contributions
Deposit of Provident Fund Contributions for the month of Jan-26 and applicable to Entities registered with PF Authorities
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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 Jan-26 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceding […]