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Statement as per section 285 read with rule 114DA
Statement for year ended 31-3-2025 by a non- resident having liaison office in India
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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
To file such statement within 60 days from the end of the previous year
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Form PAS-6
Reconciliation of Share Capital Audit Report on half year basis.
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Form FC-4
Annual Return of Foreign Companies
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Form 11 (LLP Annual Return)
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
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Quarterly statement of TDS in case of all deductors
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 […]
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Application for PAN
Application for allotment of PAN Challan
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Furnishing of statement of particulars and certificate under section 80G(5)(viii)/(ix) and under section 35(1A)
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
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Statement of financial transaction
Statement of financial transactions for year ended 31-3-2025 to be furnished by person specified in rule 114E
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Statement of reportable account under section 285BA
Statement of reportable account to be furnished by a reporting financial institution referred to in rule 114G
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Deposit of tax deducted or collected at source
(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
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Deposit of TDS
Tax Deducted at Source during the month of May, 2025 is required to be deposited to the Government Account
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