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
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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 Due date for filing Annual Return for LLPs for the period F.Y 2024 - 25 and applicable to Limited Liability Partnership (LLP) |
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Due date for Quarterly statement of TDS deposited for the period Jan 25 - Mar 25 and applicable to All Taxpayers who are required to deduct TDS Due date for filing of Statement of Financial Transactions (SFT) for the period F.Y 2024 - 25 and applicable to Financial institutions, including banking companies and co-operative banks, Credit card issuing entities and A Non-Banking Financial Company (NBFC). |
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Due Date for deposit of Tax Collected for the month of May-25 and applicable to All Tax Collectors Due Date for deposit of Tax Deducted for the month of May-25 and applicable to All Tax Deductors |
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Return for TDS under GST for the month of May-25 and applicable to Government Authorities Return for Details of Supplies and the amount of tax collected for the month of May-25 and applicable to E-Commerce Operator |
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Due date for filing of Summary Return of Outward Supplies for the month of May-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme |
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Due date for furnishing statement of Outward Supplies for the month of May-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme Return for details of ITC Received and Distribution for the month of May-25 and applicable to Input Service Distributors |
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Deposit of E.S.I.C Contributions for the month of May-25 and applicable to Entities registered with ESIC Authorities Deposit of Provident Fund Contributions for the month of May-25 and applicable to Entities registered with PF Authorities Due date for payment of Advance Tax for the period F.Y 2025-26 and applicable to All Taxpayers |
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Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of May-25 and applicable to Non-Resident Taxable Persons Due date for filing Summary Return of Outward & Inward Supplies for the month of May-25 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY but not opted for QRMP Scheme Due date for filing Summary Return of Outward & Inward Supplies for the month of May-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of May-25 and applicable to OIDAR Service Providers |
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