View All Due Date - GST || Due Date - IT || Due Date - IT || 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 ||

highlights Details

Prakhar Softech Services Ltd.

30 June 2025 -

  1. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2025

  2. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2025

  3. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of May, 2025

  4. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of May, 2025

  5. Return in respect of securities transaction tax for the financial year 2024-25

  6. Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2025

  7. Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2024-25

  8. Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2024-25. This statement is required to be furnished to the unit holders in form No. 64B

  9. Furnishing of Equalisation Levy statement for the Financial Year 2024-25

  10. Annual statement pertaining to income distributed during year 2024-25 by a securitisation trust

  11. Furnishing of statement containing the particulars of expenditures specified under section 35D(2)(a) (if the assessee is required to submit return of income by July 31, 2025)

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