Events
Calendar of Events
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1 event,Half yearly form for outstanding payment to MSME for period October, 2024 to March, 2025 |
14 events,Challan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of March 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him. Tax deducted on amount credited or paid by deductors other than Government authorities in the month of March 2025 Tax deducted at source in respect of any income by way of salary, interest other than interest on securities or any income by way of insurance commission or any income by way of commission or brokerage to be deposited for the quarter ended 31-3-2025 in cases where the assessing officer with prior approval of Joint […] Electronic submission of declaration received in Form Nos. 60 during 01-10-2024 to 31-3-2025 to be submitted to specified authority Submission of declaration received in Form Nos. 15G/15H received during quarter ended March 2025 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 To be submitted by Compliance Officer and to Representative of RTA certifying maintenance of theSEBI (LODR) certificate concerned Stock Regulations, 2015 physical of electronic transfer facility Certification that all certificates have been issued within thirty days of the date of lodgement 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 […] |
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1 event,(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 |
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4 events,Tax Deducted at Source during the month of April, 2025 is required to be deposited to the Government Account 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 Tax Collected at Source during the month of April, 2025 is required to be deposited to the Government Account 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 |
2 events,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 |
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3 events,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) An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of April, 2025 A non-resident taxable person is required to furnish monthly return for the month of April, 2025 |
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7 events,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 Certificate of TDS in respect of tax deducted under tax section 194-IA/194-IB/194M/194S during the month of March 2025 |
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3 events,Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of April, 2025 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 |
1 event,MATERNITY BENIFIT ACT, 1961 Ensures that eligible women employees receive maternity leave, wages, and medical benefits |
1 event,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 the month of April, 2025 |
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1 event,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 B States, is required to make payment of tax and furnish monthly return for the month of April, 2025 |
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7 events,Challan-cum-statement in respect of tax deducted in under section 194-IA/194-IB/194M/194S during the month of April, 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him Statement for year ended 31-3-2025 by a non- resident having liaison office in India To file such statement within 60 days from the end of the previous year All LLPs registered under Limited Liability Act, 2008 have to annually file Form 11 (LLP Annual Return) within 60 days of closure of the financial year |
5 events,Quarterly statement of TDS to be furnished: (i) In respect of tax deducted at source from salary payments made during quarter January to March 2025; (ii) In respect of tax deducted at source from income other than salary during quarter January to March 2025; (iii) In respect of deductee who is non-resident not being a […] Statement of particulars required to be furnished by research association, university, etc. under section 80G(5)(viii)/(ix) and under section 35(1A) as rule 18AB Statement of financial transactions for year ended 31-3-2025 to be furnished by person specified in rule 114E Statement of reportable account to be furnished by a reporting financial institution referred to in rule 114G |
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