TCS certificate
2025-05-30
Issuance of TCS certificate for quarter ending on 31- 3-2025

Furnishing of challan-cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
2025-05-30
Challan-cum-statement in respect of tax deducted in under section 194-IA/194-IB/194M/194S during the month of April, 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Statement as per section 285 read with rule 114DA
2025-05-30
Statement for year ended 31-3-2025 by a non- resident having liaison office in India

Statement required to be furnished under section 285B by a person carrying on production of cinematograph film or engaged in specified activity, or both, for each previous year
2025-05-30
To file such statement within 60 days from the end of the previous year

Form PAS-6
2025-05-30
Reconciliation of Share Capital Audit Report on half year basis.

Form FC-4
2025-05-30
Annual Return of Foreign Companies

Form 11 (LLP Annual Return)
2025-05-30
All LLPs registered under Limited Liability Act, 2008 have to annually file Form 11 (LLP Annual Return) within 60 days of closure of the financial year

Quarterly statement of TDS in case of all deductors
2025-05-31
Quarterly statement of TDS to be furnished: (i) In respect of tax deducted at source from salary payments made during quarter January to March 2025; (ii) In respect of tax deducted at source from income other than salary during quarter January to March 2025; (iii) In respect of deductee who is non-resident not being a company or foreign company or resident but not ordinarily resident for the quarter January to March 2025.

Application for PAN
2025-05-31
Application for allotment of PAN Challan

Furnishing of statement of particulars and certificate under section 80G(5)(viii)/(ix) and under section 35(1A)
2025-05-31
Statement of particulars required to be furnished by research association, university, etc. under section 80G(5)(viii)/(ix) and under section 35(1A) as rule 18AB

Statement of financial transaction
2025-05-31
Statement of financial transactions for year ended 31-3-2025 to be furnished by person specified in rule 114E

Statement of reportable account under section 285BA
2025-05-31
Statement of reportable account to be furnished by a reporting financial institution referred to in rule 114G

Deposit of tax deducted or collected at source
2025-06-07
(i) TDS/TCS by Government authorities by way of challan in month of May, 2025 (ii) TDS/TCS by other deductors in month of May, 2025

Deposit of TDS
2025-06-10
Tax Deducted at Source during the month of May, 2025 is required to be deposited to the Government Account

TDS Return
2025-06-10
Any person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of May, 2025 Tax Collected at Source during the month of May, 2025

TCS Return
2025-06-10
Any person who is required to collect tax at source is required to furnish monthly return of tax collected at source for the month of May, 2025

Deposit of TCS
2025-06-10
Tax Collected at Source during the month of May, 2025 is required to be deposited to the Government Account

Statement of Outward Supply
2025-06-11
Every regular taxable person who is required to furnish details of outward supply every month, is required to furnish monthly statement of outward supply for the month of May, 2025

Statement of Outward Supply
2025-06-13
Every regular taxable person who is required to furnish details of outward supply every month, is required to furnish monthly statement of outward supply for the month of May, 2025 Every regular taxable person who is required to furnish details of outward supply every quarter is allowed to furnish details of B2B outward supply made during the month of May, 2025, using Invoice Furnishing Facility (IFF)

ISD Return
2025-06-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of May, 2025

Return by non- resident dealer
2025-06-13
A non-resident taxable person is required to furnish monthly return for the month of May, 2025

Issuance of TDS certificate for tax deducted section 194-IA/194-IB/ 194M/194S
2025-06-14
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of April, 2025

Quarterly TDS certificate by all deductors
2025-06-15
Issuance of TDS certificate for quater ending on 31-3-2025 in respect of payment other than salary

TDS certificate
2025-06-15
Annual TDS certificate relating to payment of salary or where tax is deducted under section 194P

Book Adjustment Statement
2025-06-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of May, 2025

Electronic Challan cum Return_ECR
2025-06-15
PF payment & return filing for the month of May 2025

ESI contribution payment
2025-06-15
ESI Filing For the month of May 2025

Return by OIDAR Service provider
2025-06-20
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of May, 2025

Monthly Return
2025-06-20
A regular taxpayer having aggregate turnover more than Rs. 5 crore in the preceding financial year is required to make payment of tax and furnish monthly return for the month of May, 2025

Karnataka Monthly PT
2025-06-20
PT Filing For the month of May 2025
