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10 events found.

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  • September 2025

  • Mon 15

    Deposit of E.S.I.C Contributions

    September 15, 2025

    Deposit of E.S.I.C Contributions for the month of Aug-25 and applicable to Entities registered with ESIC Authorities

  • Sat 20

    Due date for filing Summary Return of Outward & Inward Supplies

    September 20, 2025

    Due date for filing Summary Return of Outward & Inward Supplies for the month of Aug-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial Year

  • Sat 20

    Due date for filing Summary Return of Outward & Inward Supplies

    September 20, 2025

    Due date for filing Summary Return of Outward & Inward Supplies for the month of Aug-25 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceding FY but not opted for QRMP Scheme

  • Sat 20

    Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable

    September 20, 2025

    Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Aug-25 and applicable to OIDAR Service Providers

  • Thu 25

    Due Date for payment of tax under QRMP Scheme

    September 25, 2025

    Due Date for payment of tax under QRMP Scheme for the month of Aug-25 and applicable to Taxpayers who have opted for QRMP Scheme

  • Tue 30

    Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M

    September 30, 2025

    Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Aug-25 and applicable to Taxpayers who have deducted TDS u/s 194 M

  • Tue 30

    Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB

    September 30, 2025

    Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB for the month of Aug-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB

  • Tue 30

    Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​

    September 30, 2025

    Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ for the month of Aug-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA

  • Tue 30

    Due date for filing audit report u/s 44AB

    September 30, 2025

    Due date for filing audit report u/s 44AB for the A.Y 2025-26 and applicable to Taxpayers who are liable to audit u/s 44AB

  • Tue 30

    Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S

    September 30, 2025

    Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Aug-25 and applicable to Taxpayers who have deducted TDS u/s 194 S

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