View All Due Date - IT || Due Date - IT || Due Date - GST || Filing of SPL-01/ SPL-02 where payment made through GSTR 3B and other cases || Advisory on filing of Amnesty applications under Section 128A of the CGST Act || Due Date - GST || System Validation for Filing of Refund Applications on GST Portal for QRMP Taxpayers || Due Date - GST || Order u/s 119(2)(a) of the Income-tax Act,1961 regarding processing of returns filed u/s 139 of the Income-tax Act, 1961 beyond the prescribed time limit || Barring of GST Return on expiry of three years || Advisory regarding non-editable of auto-populated liability in GSTR-3B || Due Date - IT || Due Date - IT || Due Date - IT || Extension of due date for furnishing return of income for the Assessment Year 2025-26 || CBDT extends date of filing of Income Tax Returns (ITRs) due for filing by 31st July 2025 to 15th September 2025 || Due Date - GST || Due Date - GST || Attention - Advisory on reporting values in Table 3.2 of GSTR-3B || Due Date - IT || Advisory on Appeal withdrawal with respect to Waiver scheme || Due Date - GST || Due Date - GST || Due Date - GST || Updates in Refund Filing Process for Recipients of Deemed Export ||

highlights Details

Prakhar Softech Services Ltd.

15 June 2025 -

  1. Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 has been paid without the production of a challan

  2. Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2025

  3. Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25

  4. Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025

  5. Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year 2024-25

  6. Due date for furnishing statement by a recognised association in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025

  7. The statement of income distributed by the Securitisation Trust to the investors shall be furnished to the Income-tax Dept. in Form 64E on or before 15th June of the financial year following the previous year during which the income is distributed.

  8. First instalment of advance tax for the assessment year 2026-27

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