Calendar of Events
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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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1 event,
(i) TDS/TCS by Government authorities by way of challan in month of May, 2025 (ii) TDS/TCS by other deductors in month of May, 2025 |
0 events,
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4 events,
Tax Deducted at Source during the month of May, 2025 is required to be deposited to the Government Account Any person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of May, 2025 Tax Collected at Source during the month of May, 2025 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 May, 2025 Tax Collected at Source during the month of May, 2025 is required to be deposited to the Government Account |
1 event,
Every regular taxable person who is required to furnish details of outward supply every month, is required to furnish monthly statement of outward supply for the month of May, 2025 |
0 events,
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3 events,
Every regular taxable person who is required to furnish details of outward supply every month, is required to furnish monthly statement of outward supply for the month of May, 2025 Every regular taxable person who is required to furnish details of outward supply every quarter is allowed to furnish details of B2B outward supply made […] An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of May, 2025 A non-resident taxable person is required to furnish monthly return for the month of May, 2025 |
1 event,
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of April, 2025 |
5 events,
Issuance of TDS certificate for quater ending on 31-3-2025 in respect of payment other than salary Annual TDS certificate relating to payment of salary or where tax is deducted under section 194P Statement in respect of tax deducted or collected by Government authorities through book entry in month of May, 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 May, 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 May, 2025 |
0 events,
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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 A States, is required to make payment of tax and furnish monthly return for the month of May, 2025 |
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0 events,
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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 business is in category B States, is required to make payment of tax and furnish monthly return for the month of May, 2025 |
0 events,
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0 events,
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1 event,
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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9 events,
Statement to be furnished under section 9A(5) by of eligible investment fund, in respect of its activities in a financial year, within ninety days from the end of the financial year Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of May, 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him Quarterly return to be furnished by banking company or co-operative society or public company referred to in provison of section 194A(3)(i) disclosing details of interest payments on time deposits to any resident (other than interest on securities) not exceeding where such payment has been made without deduction of tax during the quarter ended on 31-3-2025 Return is respect of securities transaction tax for financial year 2024-25 Statement of income distributed by business trust to by unit holder to be furnished to unit holder after end of financial year Statement of income distributed securitisation by investment fund to unit holder to be furnished to unit holder after rend of financial year Annual statement regarding income distributed by Securitisation trust to its the year ended 31st March Where company is non-banking, non-financial company accepting deposits, Return of Deposit is to be filed with RoC. |
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