• 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

  • 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

  • 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.

  • MGT-14

    Filing of company resolutions and agreements with the Registrar (Except OPC)

  • Issuance of Tcs Certificate

    Quarterly TCS certificate for tax collected at source during the quarter July, 2025 to 30th September, 2025

  • 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 […]

  • Audit provisions

    Annual audited accounts for programmes approved under section 35(2AA)

  • option by charitable trust

    Exercise of option available in Explanation to section 11(1), where assessee required to furnish return by 31" October

  • statement as to accumulated income

    Statement as to set apart/accumulated income for future application, where assessee required to furnish return by 31st October.