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Annual PTRC Return
PTRC Annual return for the financial year 2024-25
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Deposit of TDS/TCS
(i) TDS/TCS by Government authorities by way of challan in month of April, 2025 (ii) TDS/TCS by other deductors in month of April, 2025
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Deposit of TDS
Tax Deducted at Source during the month of April, 2025 is required to be deposited to the Government Account
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TDS Return
Any person who is required to deduct tax at source is required furnish monthly return of tax deduction at source for the month of April, 2025
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Deposit of TCS
Tax Collected at Source during the month of April, 2025 is required to be deposited to the Government Account
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TCS Return
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 April, 2025
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Statement of Outward Supply
Every regular taxable person who is required to furnish details outward supply every month, is required to furnish monthly statement of outward supply for the month of April, 2025
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Half-Yearly Return
Half- Yearly Return for for October 2024 to March 2025
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Statement of Outward Supply
Every regular taxable person who is required to furnish details outward supply every quarter is allowed to furnish details of B2B outward supply made during the month of April, 2025, using Invoice Furnishing Facility (IFF)
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ISD Return
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of April, 2025
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Return by non- resident dealer
A non-resident taxable person is required to furnish monthly return for the month of April, 2025
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Book Adjustment Statement
Furnishing Book Adjustment Statement to the agency authorised by Director General of Income Tax (Systems) for tax deducted or collected by Government authorities by way of book entry in month of April 2025
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