|
DATE |
DESCRIPTION |
|
07/05/2025 |
• Due date for deposit of
Tax deducted/collected for the month of April, 2025. However, all sum
deducted/collected by an office of the government shall be paid to the credit
of the Central Government on the same day where tax is paid without
production of a challan. • Uploading of declarations
received in Form 27C from the buyer in the month of April, 2025 |
|
15/05/2025 |
• Due date for issue of TDS
Certificate for tax deducted under section 194-IA in the month of March, 2025 • Due date for issue of TDS
Certificate for tax deducted under section 194M in the month of March, 2025 • Due date for issue of TDS
Certificate for tax deducted under section 194S (by specified person) in the
month of March, 2025 • Due date for furnishing
of Form 24G by an office of the Government where TDS/TCS for the month of
April, 2025 has been paid without the production of a challan • Quarterly statement of
TCS deposited for the quarter ending March 31, 2025 • Due date for furnishing
statement in Form no. 3BB by a stock exchange in respect of transactions in
which client codes have been modified after registering in the system for the
month of April, 2025 • 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 April, 2025 • Due date for issue of TDS
Certificate for tax deducted under section 194-IB in the month of March, 2025 |
|
30/05/2025 |
• Due date for furnishing
of challan-cum-statement in respect of tax deducted under section 194-IA in
the month of April, 2025 • Due date for furnishing
of challan-cum-statement in respect of tax deducted under section 194M in the
month of April, 2025 • Due date for furnishing
of challan-cum-statement in respect of tax deducted under section 194-IB in
the month of April, 2025 • Issue of TCS certificates
for the 4th Quarter of the Financial Year 2024-25 • Furnishing of statement
required under Section 285B for the previous year 2024-25 |
|
31/05/2025 |
• Quarterly statement of
TDS deposited for the quarter ending March 31, 2025 • Return of tax deduction
from contributions paid by the trustees of an approved superannuation fund • Due date for furnishing
of statement of financial transaction (in Form No. 61A) as required to be
furnished under sub-section (1) of section 285BA of the Act respect for
financial year 2024-25 • Due date for e-filing of
annual statement of reportable accounts as required to be furnished under
section 285BA(1)(k) (in Form No. 61B) for calendar year 2024 by reporting
financial institutions • Application for allotment
of PAN in case of non-individual resident person, which enters into a
financial transaction of Rs. 2,50,000 or more during FY 2024-25 and hasn't
been allotted any PAN • Application for allotment
of PAN in case of person being managing director, director, partner, trustee,
author, founder, karta, chief executive officer, principal officer or office
bearer of the person referred to in Rule 114(3)(v) or any person competent • Application in Form 9A
for exercising the option available under Explanation to section 11(1) to
apply income of previous year in the next year or in future (if the assessee
is required to submit return of income on or before July 31, 2025) • Statement in Form no. 10
to be furnished to accumulate income for future application under section
10(21) or section 11(1) (if the assessee is required to submit return of
income on or before July 31, 2025) • Statement of donation in
Form 10BD to be furnished by reporting person under section 80G(5)(iii) or
section section 35(1A)(i) in respect of the financial year 2024-25 • Certificate of donation
in Form no. 10BE as referred to in section 80G(5)(ix) or section section
35(1A)(ii) to the donor specifying the amount of donation received during the
financial year 2024-25. • Furnishing of the
certificate from a Chartered Accountant specifying the amount invested in each
year by the company or fund making application under section 2(48) for
notification of zero-coupon bond |
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