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 194-IB for the month of May-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB
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Due date for furnishing statement of Outward Supplies
Due date for furnishing statement of Outward Supplies for the period Apr 25 - Jun 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
Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Jun-25 and applicable to Non-Resident Taxable Persons