Due date for furnishing of challan-cum-statement in respect of tax 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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4 events,Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB for the month of Dec-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 Dec-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 Dec-25 and applicable to Taxpayers who have deducted TDS u/s 194 S |
4 events,Due date for filing Financial Statements of companies for the F.Y 2024 - 25 and applicable to Every company Due date for filing Annual Return for the F.Y 2024 - 25 and applicable to Every company except One person company and small companies Due date for filing Annual Return for the F.Y 2024 - 25 and applicable to One person company and small companies Due date for filing quarterly TDS return for the period Oct - Dec 25 and applicable to all tax deductors |
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3 events,Due Date for deposit of Tax Collected for the month of Jan-26 and applicable to All Tax Collectors Due Date for deposit of Tax Deducted for the month of Jan-26 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 Jan-26 and applicable to Sellers who are liable to collect TCS |
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2 events,Return for TDS under GST for the month of Jan-26 and applicable to Government Authorities Return for Details of Supplies and the amount of tax collected for the month of Jan-26 and applicable to E-Commerce Operator |
2 events,Due date for filing of Summary Return of Outward Supplies for the month of Jan-26 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 Jan-26 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 month of Jan-26 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 Jan-26 and applicable to Non-Resident Taxable Persons Return for details of ITC Received and Distribution for the month of Jan-26 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 Dec-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 Dec-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 Dec-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 Dec-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 Jan-26 and applicable to Entities registered with ESIC Authorities Deposit of Provident Fund Contributions for the month of Jan-26 and applicable to Entities registered with PF Authorities |
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3 events,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 FY but not opted for QRMP Scheme Due date for filing Summary Return of Outward & Inward Supplies for the month of Jan-26 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 Jan-26 and applicable to OIDAR Service Providers |
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1 event,Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA for the month of Jan-26 and applicable to Taxpayers who have deducted TDS u/s 194-IA |
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