Events
Calendar of Events
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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 Obtaining and furnishing of tax audit report 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 |
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1 event,(i) TDS/TCS by Government authorities by way of challan in month of October, 2025 (ii) TDS/TCS by other deductors in the month of October, 2025 |
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4 events,Tax Deducted at Source during the month of October, 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 October, 2025 Tax Collected at Source during the month of October, 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 month of October, 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 October, 2025 |
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3 events,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 during the month of October, 2025, using Invoice Furnishing Facility (IFF) An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of October, 2025 A non-resident taxable person is required to furnish monthly return for the month of October, 2025 |
1 event,Certificate of tax deducted at source is required to be issued in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of September 2025 |
5 events,Statement in respect of tax deducted or collected by Government authorities through book entry in month of October, 2025 Certificate of tax deducted at source is required to be issued in respect of tax deducted by all deductors during the period July 2025 to September 2025 i.e., for 2nd quarter Regulation 33 of SEBI (LODR) Regulations, 2015 |
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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 October, 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 October, 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 A States, is required to make payment of tax and furnish monthly return for the month of October, 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 October, 2025 |
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2 events,e-Form MGT-7/7A is required to be filed in respect of Annual Return of the company to the RoC within 60 days of holding of Annual General Meeting. |
9 events,Exercise of option available in Explanation to section 11(1) where assessee required to furnish return by November 30 Statement as to set apart/accumulated income for future application, where assessee required to furnish return by Nov. 30 Statement of income distribution to be filed by venture capital undertaking or venture capital fund in respect of income distributed during previous year Statement of income distributed by business trust to unit holder in respect of income distributed during previous year to be furnished to PCIT or CIT Statement of income distributed by a securitisation a trust to its investors Challan-cum-statement in respect of tax deducted in under section 194-IA/194-IB/194M/194S during the under month of October, 2025 to be furnished to Principal 194-IA/194-IB/ DGIT systems or DGIT systems or person authorised by him Return by assessees including the partners of the firm or the spouse of such partner (If the provisions of section 5A applies to such spouse) who are required to file report under section 92E Statement of income distributed by investment fund by to be furnished to PCIT or CIT |