View All Highlights of union Budget 2026-27 || Due Date - IT || Advisory on Interest Collection and Related Enhancements in GSTR-3B || Due Date - IT || Due Date - GST || Advisory on RSP-Based Valuation of Notified Tobacco Goods under GST || Due Date - GST || Due Date - GST || Due Date - GST || Due Date - IT || Due Date - IT || Due Date - GST || Due Date - GST || Due Date - GST || Due Date - IT || Advisory on Filing Opt-In Declaration for Specified Premises, 2025 || Due Date - IT || Due Date - IT || Advisory & FAQ on Electronic Credit Reversal and Re-claimed Statement & RCM Liability/ITC Statement || Due Date - GST || Due Date - GST || Consolidated FAQs on GSTR -9/9C for FY 2024-25 || Due Date - IT || Due Date - GST || Due Date - GST ||

highlights Details

Prakhar Softech Services Ltd.

15 January 2026-

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

  2. Quarterly statement of TCS for the quarter ending December 31, 2025

  3. Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2025

  4. Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025

  5. Furnishing of statement in Form No. 49BA under Rule 114AAB (by specified fund) for the quarter ending December 31, 2025

  6. Filing of belated/revised return of income for the assessment year 2025-26 for all assessee (provided assessment has not been completed before December 31, 2025)
© Copyright 2019. Arvind Mathur & Co. - Chartered Accountants All Rights Reserved.