View All Due Date - GST || Due Date - GST || Handling of Inadvertently Rejected records on IMS || Advisory to file pending returns before expiry of three years || Introduction of Enhanced Inter-operable Services Between E-Way Bill Portals || 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 ||

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Prakhar Softech Services Ltd.

June 25th 2025

Monthly Payment of Tax by QRMP taxpayers— The registered person under the QRMP scheme is required to pay the tax due in each of the first two month of the quarter by depositing the due amount in Form GST PMT-06.

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