Events
Calendar of Events
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5 events,Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of August, 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him Following persons are required to get their books of account audited and obtain audit report: (i) Every person carrying on business if so required under section 44AB (ii) Every person carrying on the business shall, if the profits and gains from the business are deemed to be the profits and gains of such person under […] Annual General Meeting is required to be held within six months of closure of Books of accounts |
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2 events,(i)TDS/TCS by Government authorities by way of challan in the month of September, 2025 (ii) TDS/TCS by other deductors in month of September, 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 30-9-2025 in cases where the assessing officer with prior approval of Joint […] |
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4 events,Tax deducted at source during the month of september,2025 is required to be deposited to the Government Account Any person who is required to deduct tax at source is required Tax Deducted at Source during the month of September, 2025 is furnish monthly return of tax deduction at source for the month of September, 2025 Tax Collected at Source during month of September, 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 September, 2025 |
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 September, 2025 |
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3 events,Statement of outward Every regular taxable person who is required to furnish details supply of outward supply every quarter, is required to furnish details of outward supply for the quarter April-June, 2025 An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of September, 2025 A non-resident taxable person is required to furnish monthly return for the month of September, 2025 |
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9 events,Statement in respect of tax deducted or collected by Government authorities through book entry in month of September, 2025 Quarterly statement of tax collected at source for the quarter July-September 2025 is required to be furnished Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of September, 2025 Quarterly statement by authorised dealer in terms of rule 37BB in respect of foreign remittances during quarter ending 30th September Quarterly statement by IFSC units in terms of rule 37BB for quarter ending 30th September Submission of declaration received in Form Nos. 15G/15H of received during quarter ended September 2025 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, in respect of (a) the listed entity having paid up equity share capital not exceeding rupees ten crore and net worth not exceeding rupees twenty […] |
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1 event,A composition taxable person is required to furnish quarterly statement of payment of composition tax for the quarter ending composition tax on 30th September, 2025 |
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3 events,Any person providing online information and database access retrieval service is required to furnish monthly return for the month of September, 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 September, 2025 |
2 events,The listed entity shall submit to the stock exchange(s) a statement showing holding of securities and shareholding pattern separately for each class of securities. In case of listed entities which have listed their specified securities on SME Exchange, the above statements shall be submitted on a half yearly basis within twenty one days from the […] The listed entity shall file with the recognised stock exchange(s) on a quarterly basis, within twenty one days from the end of each quarter, a statement giving the number of investor complaints pending at the beginning of the quarter, those received during the quarter, disposed during the quarter and those remaining unresolved at the end […] |
1 event,A regular taxpayer having an aggregate turnover of upto Rs. 5 crore 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 September, 2025 |
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1 event,A regular taxpayer having an aggregate turnover of upto Rs. 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 September, 2025 |
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2 events,E-Forms AOC-4/AOC-4 XBRL/AOC-4 CFS are required to filed to RoC in respect of Balance Sheet & Profit and Loss account within 30 days of holding of Annual General Meeting. |
13 events,Quarterly TCS certificate for tax collected at source during the quarter July, 2025 to 30th September, 2025 Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of of September, 2025 to be furnished to DGIT systems or person section authorised by him Quarterly statement of TDS to be furnished: (i) In respect of tax deducted at source from salary payments made during quarter July to September 2025; (ii) In respect of tax deducted at source from income other than salary during quarter July to September 2025 (iii) In respect of deductee who is non-resident not being a […] Quaterly return to be furnished by banking company or co-operative society or public company referred to in proviso to section 194A(3)(i) disclosing details of interest payments on time deposits to any resident (other than interest on securities) not exceeding 5,000 where such payment has been made without deduction of tax during the quarter ended on […] Electronic submission of particulars received in Form No. 60 by 30th September Exercise of option available in Explanation to section 11(1), where assessee required to furnish return by 31" October Statement as to set apart/accumulated income for future application, where assessee required to furnish return by 31st October. Statement to be filed by scientific research association, university, college or other association are required by rules 5D, 5E and 5F, where due date for furnishing return is 31s October. claim tax as per section 115BAC/115BAD/115BAE where return is to be filed by 31st October All LLPs registered under Limited Liability Act, 2008 have to annually file Form 8 (Statement of Account & Solvency) within October 30th every year |
7 events,Following persons are required to file their income-tax return (a) Corporate assessees (b) Individual or HUF carrying on business or profession subject to audit (c) Firm or co-operative society or AOP/BOI subject to audit (d) Individual or HUF being partner in a firm subject to audit. (e) Spouse of partner of a firm, where firm […] Audit report to be furnished by assessee who has entered into an international transaction or specified domestic transaction Specific Companies having outstanding dues to the MSME) enterprises have to file the particulars of all current outstanding dues Obtaining and furnishing of tax audit report by assessee who has entered into an international transaction or specified domestic transaction |
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