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Karnataka Monthly PT
2025-05-20
PT Filing For the month of April 2025

Monthly Return
2025-05-20
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 April, 2025

Return by OIDAR Service provider
2025-05-20
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of April, 2025

ESI contribution payment
2025-05-15
ESI Filing For the month of April 2025

Electronic Challan cum Return_ECR
2025-05-15
PF payment & return filing for the month of April 2025

Intimate to-the concerned Stock Exchange that it will publish audited yearly result within 3 months from the end of last quarter (Companies adopting financial year April to March)
2025-05-15
Clause 41 of SLA

File Unaudited Quarterly Results for the quarter ended 31-3-2025 (Companies adopting financial year April to March)
2025-05-15

Issuance of TDS certificate for tax deducted section 194-IA/194-IB/ 194M/194S
2025-05-15
Certificate of TDS in respect of tax deducted under tax section 194-IA/194-IB/194M/194S during the month of March 2025

Quarterly statement of TCS
2025-05-15
Furnishing of statement of TCS for the quarter ending on 31-3-2025

Book Adjustment Statement
2025-05-15
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

Return by non- resident dealer
2025-05-13
A non-resident taxable person is required to furnish monthly return for the month of April, 2025

ISD Return
2025-05-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of April, 2025

Statement of Outward Supply
2025-05-13
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)

Half-Yearly Return
2025-05-11
Half- Yearly Return for for October 2024 to March 2025

Statement of Outward Supply
2025-05-11
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

TCS Return
2025-05-10
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

Deposit of TCS
2025-05-10
Tax Collected at Source during the month of April, 2025 is required to be deposited to the Government Account

TDS Return
2025-05-10
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

Deposit of TDS
2025-05-10
Tax Deducted at Source during the month of April, 2025 is required to be deposited to the Government Account

Deposit of TDS/TCS
2025-05-07
(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

Annual PTRC Return
2025-04-30
PTRC Annual return for the financial year 2024-25

Karnataka Annual PT
2025-04-30
All individuals registered or required to register under the Karnataka Goods and Services Act, 2017, self-employed professionals engaged in trades, callings, and employment with over two years of experience, and employers of establishments as defined under the Karnataka Shops and Commercial Establishments Act, 1961, with more than five employees, are liable to pay the Annual Professional Tax for the financial year 2025-26.

3A & 6A
2025-04-30
PF Annual Return for the financial year ending on 31-03-2025

Form NDH-3
2025-04-30
Half yearly Return of Nidhi Companies

Certificate from practising company secretary
2025-04-30
Certification that all certificates have been issued within thirty days of the date of lodgement

File Secretarial Audit Report for the quarter ended 31-3-2025
2025-04-30
SEBI DP Regulation 55A

Pay listing fee to the concerned Stock Exchange
2025-04-30
Clause 38 of SLA

Annual Return by Composition Taxpayers
2025-04-30
In the 53rd GST Council meeting, the Council recommended that the deadline to file GSTR-4 for a financial year will be extended from 30th April to 30th June of the succeeding financial year from FY 2024-25 onwards. This change was notified in the CGST Notification 12/2024 dated 10th July 2024

Quarterly submission of Form No. 15G/15H
2025-04-30
Submission of declaration received in Form Nos. 15G/15H received during quarter ended March 2025

PAN related information
2025-04-30
Electronic submission of declaration received in Form Nos. 60 during 01-10-2024 to 31-3-2025 to be submitted to specified authority [Rule 114D of IT Rules]
