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Issuance of TDS certificate for tax deducted 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 April, 2025
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Quarterly TDS certificate by all deductors
Issuance of TDS certificate for quater ending on 31-3-2025 in respect of payment other than salary
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TDS certificate
Annual TDS certificate relating to payment of salary or where tax is deducted under section 194P
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Book Adjustment Statement
Statement in respect of tax deducted or collected by Government authorities through book entry in month of May, 2025
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Electronic Challan cum Return_ECR
PF payment & return filing for the month of May 2025
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ESI contribution payment
ESI Filing For the month of May 2025
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Return by OIDAR Service provider
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of May, 2025
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Monthly Return
A regular taxpayer having aggregate turnover more than Rs. 5 crore in the preceding financial year is required to make payment of tax and furnish monthly return for the month of May, 2025
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Karnataka Monthly PT
PT Filing For the month of May 2025
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Monthly Return
A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in 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 May, 2025
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Monthly Return
A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place business is in category B States, is required to make payment of tax and furnish monthly return for the month of May, 2025
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Deposit of first instalment of advance income-tax by all assessees other than those covered by section 44AD(1) or section 44ADA(1)
In case of all assessee first instalment of advance tax payable for the financial year 2025-26 (Assessment year 2026-27) is required to be deposited by persons other than those covered by section 44AD(1) or section 44ADA(1).
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