Furnishing of the Updated return for the period A.Y 2021 - 22 and applicable to All Taxpayers
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Events
Calendar of Events
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2 events,Due date for filing Form 67 for F.Y 2024-25 for assessees who claim Foreign Tax Credit |
2 events,The Income Tax Act, 2025 as amended by the Finance Act, 2026 comes into effect replacing the decade old predecessor. Income Tax Act, 1961 stands repealed by virtue of Section 536 of the Income Tax Act, 2025. |
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1 event,Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller |
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2 events,Return for Details of Supplies and the amount of tax collected |
1 event,Due date for filing of Summary Return of Outward Supplies |
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3 events,Due date for furnishing statement of Outward Supplies Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable Return for details of ITC Received and Distribution |
4 events,Due Date for issue of TDS certificates for TDS deducted under section 194 IA Due Date for issue of TDS certificates for TDS deducted under section 194 IB Due Date for issue of TDS certificates for TDS deducted under section 194M Due Date for issue of TDS certificates for TDS deducted under section 194S |
3 events,Quarterly statement in respect of foreign remittances |
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3 events,Due date for filing Summary Return of Outward & Inward Supplies Due date for filing Summary Return of Outward & Inward Supplies Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable |
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8 events,Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S Due Date for uploading declarations received from recipients |
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