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Monthly Return
A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place of business is in category B States, is required to […]
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Form MSME-1
Half yearly form for outstanding payment to MSME for period October, 2024 to March, 2025
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File compliance certificate to the concerned stock Exchange
To be submitted by Compliance Officer and to Representative of RTA certifying maintenance of theSEBI (LODR) certificate concerned Stock Regulations, 2015 physical of electronic transfer facility
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Furnishing of challan cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
Challan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of March 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by […]
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Deposit of TDS
Tax deducted on amount credited or paid by deductors other than Government authorities in the month of March 2025
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Deposit of tax deducted at source in special cases
Tax deducted at source in respect of any income by way of salary, interest other than interest on securities or any income by way of insurance commission or any income […]
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PAN related information
Electronic submission of declaration received in Form Nos. 60 during 01-10-2024 to 31-3-2025 to be submitted to specified authority
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Quarterly submission of Form No. 15G/15H
Submission of declaration received in Form Nos. 15G/15H received during quarter ended March 2025
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Annual Return by Composition Taxpayers
In the 53rd GST Council meeting, the Council recommended that the deadline to file GSTR-4 for a financial year will be extended from 30th April to 30th June of the […]
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Pay listing fee to the concerned Stock Exchange
Clause 38 of SLA
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File Secretarial Audit Report for the quarter ended 31-3-2025
SEBI DP Regulation 55A
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Certificate from practising company secretary
Certification that all certificates have been issued within thirty days of the date of lodgement
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12 events found.