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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 September, 2025
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Statement of Outward Supply
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 September, 2025
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Statement of Outward Supply
Statement of outward Every regular taxable person who is required to furnish details supply of outward supply every quarter, is required to furnish details of outward supply for the quarter April-June, 2025
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ISD Return
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of September, 2025
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Return by non- A resident dealer
A non-resident taxable person is required to furnish monthly return for the month of September, 2025
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Book Adjustment statement
Statement in respect of tax deducted or collected by Government authorities through book entry in month of September, 2025
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Quarterly statement of TCS
Quarterly statement of tax collected at source for the quarter July-September 2025 is required to be furnished
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Issuance of TDS Certificate for tax deducted under in section 194-IA/194-IB/194M/194S
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of September, 2025
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Quarterly statement of foreign remittances authorised dealer
Quarterly statement by authorised dealer in terms of rule 37BB in respect of foreign remittances during quarter ending 30th September
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Quarterly statement of foreign remittance by IFSC Units
Quarterly statement by IFSC units in terms of rule 37BB for quarter ending 30th September
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Quarterly submission of Form No. 15G/15H
Submission of declaration received in Form Nos. 15G/15H of received during quarter ended September 2025
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File Corporate Governance Report
The listed entity shall submit a quarterly compliance report on corporate governance within fifteen days from close of the quarter. Further it may be noted that it shall not apply, in respect of (a) the listed entity having paid up equity share capital not exceeding rupees ten crore and net worth not exceeding rupees twenty […]
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