View All Due Date - GST || Faqs on Notification No. 36/2025 dated 22.04.2025 || Due Date - GST || Due Date - GST || Claims that Government is considering levying Goods and Services Tax (GST) on UPI transactions over Rs.2,000 are completely false, misleading, and without any basis || CBIC issues revised instructions for processing applications for GST registration by CBIC formations || Instructions for processing of applications for GST registration || Due Date - GST || Due Date - IT || Due Date - IT || Due Date - GST || Advisory on reporting values in Table 3.2 of GSTR-3B || Advisory on Table-12 of GSTR-1 or GSTR-1A || Due Date - GST || Due Date - GST || Due Date - IT || Advisory on Case Sensitivity in IRN Generation || Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Assam || 2 Factor Authentication (2FA) is mandatory for all Taxpayers and Transporters from the 1st of April 2025 || Due Date - IT || Due Date - IT || Order under section 119 of the Income-tax Act, 1961 for waiver on levy of interest under section 201(1A)(ii)/206C(7) of the Act, as the case maybe, in specific cases || Time Limit for Reporting e-Invoice on the IRP Portal – Lowering of Threshold to AATO 10 Crores and Above || Various issues related to availment of benefit of Section 128A of the CGST Act, 2017 || Due Date - GST ||

highlights Details

Prakhar Softech Services Ltd.

30 March 2025 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of February, 2025
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of February, 2025

For more information click here to subscribe our library