Due Date for deposit of Tax Collected for the month of Aug-25 and applicable to All Tax Collectors
Calendar of Events
M
Mon
|
T
Tue
|
W
Wed
|
T
Thu
|
F
Fri
|
S
Sat
|
S
Sun
|
---|---|---|---|---|---|---|
0 events,
|
0 events,
|
0 events,
|
0 events,
|
0 events,
|
0 events,
|
3 events,
Due Date for deposit of Tax Deducted for the month of Aug-25 and applicable to All Tax Deductors 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 Aug-25 and applicable to Sellers who are liable to collect TCS |
0 events,
|
0 events,
|
2 events,
Return for TDS under GST for the month of Aug-25 and applicable to Government Authorities Return for Details of Supplies and the amount of tax collected for the month of Aug-25 and applicable to E-Commerce Operator |
2 events,
Due date for filing of Summary Return of Outward Supplies for the month of Aug-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme Due date for filing of Summary Return of Outward Supplies for the month of Aug-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme |
0 events,
|
3 events,
Due date for furnishing statement of Outward Supplies for the month of Aug-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Aug-25 and applicable to Non-Resident Taxable Persons Return for details of ITC Received and Distribution for the month of Aug-25 and applicable to Input Service Distributors |
4 events,
Due Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Jul-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA Due Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Jul-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB Due Date for issue of TDS certificates for TDS deducted under section 194M for the month of Jul-25 and applicable to Taxpayers who have deducted TDS u/s 194 M Due Date for issue of TDS certificates for TDS deducted under section 194S for the month of Jul-25 and applicable to Taxpayers who have deducted TDS u/s 194 S |
4 events,
Due Date for filing Income Tax Return for the A.Y 2025-26 and applicable to All Assessee who are not liable to audit u/s 44AB Due date for payment of Advance Tax for the F.Y 2025-26 and applicable to All Taxpayers whose tax liability exceeds Rs.10,000/- Deposit of E.S.I.C Contributions for the month of Aug-25 and applicable to Entities registered with ESIC Authorities Deposit of Provident Fund Contributions for the month of Aug-25 and applicable to Entities registered with PF Authorities |
0 events,
|
0 events,
|
0 events,
|
0 events,
|
3 events,
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 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 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 |
0 events,
|
0 events,
|
0 events,
|
0 events,
|
1 event,
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 |
0 events,
|
0 events,
|
0 events,
|
0 events,
|
7 events,
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 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 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 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 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 Due date for filing a statement to accumulate income for future application under section 10(21) or section 11(1) for the A.Y 2025-26 and applicable to Religious or Charitable Trust or Institution Due date for filing of audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution for the A.Y 2025-26 and applicable to Religious or Charitable Trust or Institution |
0 events,
|
0 events,
|
0 events,
|
0 events,
|
0 events,
|