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Quaterly Return
A regular taxpayer having an aggregate turnover of upto Rs. 5 crore the previous financial year, whose principal place of business is in category A States, is required to make payment of tax and furnish monthly return for the month of September, 2025
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Monthly Return
A regular taxpayer having an aggregate turnover of upto Rs. crore in the previous financial year, whose principal place of business is in category B States, is required to make payment of tax and furnish monthly return for the month of September, 2025
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File e-Forms AOC-4/AOC-4 XBRL/AOC-4 CFS
E-Forms AOC-4/AOC-4 XBRL/AOC-4 CFS are required to filed to RoC in respect of Balance Sheet & Profit and Loss account within 30 days of holding of Annual General Meeting.
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MGT-14
Filing of company resolutions and agreements with the Registrar (Except OPC)
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Issuance of Tcs Certificate
Quarterly TCS certificate for tax collected at source during the quarter July, 2025 to 30th September, 2025
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Furnishing of challan- cum-statement respect of TDS under section 194-IA/194-IB/ 194M/194S
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of of September, 2025 to be furnished to DGIT systems or person section authorised by him
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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 July to September 2025; (ii) In respect of tax deducted at source from income other than salary during quarter July to September 2025 (iii) In respect of deductee who is non-resident not being a […]
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Quarterly return by banking company/ public company /co-operative society regarding non- deduction of tax at source
Quaterly return to be furnished by banking company or co-operative society or public company referred to in proviso to section 194A(3)(i) disclosing details of interest payments on time deposits to any resident (other than interest on securities) not exceeding 5,000 where such payment has been made without deduction of tax during the quarter ended on […]
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Audit provisions
Annual audited accounts for programmes approved under section 35(2AA)
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PAN related information
Electronic submission of particulars received in Form No. 60 by 30th September
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option by charitable trust
Exercise of option available in Explanation to section 11(1), where assessee required to furnish return by 31" October
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statement as to accumulated income
Statement as to set apart/accumulated income for future application, where assessee required to furnish return by 31st October.
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12 events found.
