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Statement of Outward Supply
Every regular taxable person who is required to furnish details of outward supply every quarter, is required to furnish details of outward supply for 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 June, 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 June, 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 June, 2025
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Quarterly statement of TCS
Quarterly statement of tax collected at source during the quarter April-June, 2025 to be furnished
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Quarterly statement foreign remittances authorised dealer
Quarterly statement by authorised dealer in terms of rule 37BB in respect of foreign remittances during quarter ending June 30
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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 June
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Issuance of TDS certificate for tax deducted for under 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 May, 2025
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Quarterly submission of Form No. 15G/15H
Submission of declaration received in Form Nos. 15G/15H received during quarter ended June 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, […]
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FLA_Foreign Liabilities and Assets
Annual return on Foreign Liabilities and Assets (FLA) is required to be submitted by all the companies which have received FDI and/or made overseas investment in any of the previous […]
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Electronic Challan cum Return_ECR
PF payment & return filing for the month of June 2025
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