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
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7 events,
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 |
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3 events,
Due Date for deposit of Tax Collected for the month of Sep 25 and applicable to All Tax Collectors Due Date for deposit of Tax Deducted for the month of Sep 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 Sep 25 and applicable to Sellers who are liable to collect TCS |
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Return for TDS under GST for the month of Sep 25 and applicable to Government Authorities Return for Details of Supplies and the amount of tax collected for the month of Sep 25 and applicable to E-Commerce Operator |
2 events,
Due date for filing of Summary Return of Outward Supplies for the month of Sep 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 Sep-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme |
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3 events,
Due date for furnishing statement of Outward Supplies for the period Jul-25 to Sep-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 Sep 25 and applicable to Non-Resident Taxable Persons Return for details of ITC Received and Distribution for the month of Sep 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 Aug 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 Aug 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 Aug 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 Aug 25 and applicable to Taxpayers who have deducted TDS u/s 194 S |
2 events,
Deposit of E.S.I.C Contributions for the month of Sep 25 and applicable to Entities registered with ESIC Authorities Deposit of Provident Fund Contributions for the month of Sep 25 and applicable to Entities registered with PF Authorities |
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Details or summary of self-assessed tax who are registered as composition taxable person. for the period Jul-25 to Sep-25 and applicable to Composition Taxpayers |
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Due date for filing Summary Return of Outward & Inward Supplies for the month of Sep 25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial Year Due date for filing Summary Return of Outward & Inward Supplies for the month of Sep-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 Sep 25 and applicable to OIDAR Service Providers |
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4 events,
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA for the month of Sep 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 Sep 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 Sep 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 Sep 25 and applicable to Taxpayers who have deducted TDS u/s 194 S |
1 event,
Due date for filing audit report u/s 44AB for the month of A.Y 2025 -26 and applicable to Taxpayers who are liable to audit u/s 44AB |
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