|
Date |
Particulars |
|
7/6/2025 |
• Due
date for deposit of Tax deducted/collected for the month of May, 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 an Income-tax Challan |
|
|
• Uploading of
declarations received in Form 27C from the buyer in the month of May, 2025 |
|
14/06/2025 |
Due date for
issue of TDS Certificate for tax deducted under section 194-IA in
the month of April, 2025 |
|
|
Due date for
issue of TDS Certificate for tax deducted under section 194-IB in
the month of April, 2025 |
|
|
• Due
date for issue of TDS Certificate for tax deducted under section
194M in the month of April, 2025 |
|
|
• Due date for
issue of TDS Certificate for tax deducted under section 194S (by
specified person) in the month of April, 2025 |
|
15/06/2025 |
• 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 |
|
|
• Quarterly
TDS certificates (in respect of tax deducted for payments other than salary)
for the quarter ending March, 2025 |
|
|
• 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 |
|
|
•
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 |
|
|
• 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 |
|
|
• 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. |
|
|
• First
instalment of advance tax for the assessment year 2026-27 |
|
29/06/2025 |
• Due
date for e-filing of a statement (in Form No. 3CEK) by an eligible investment
fund under section 9A in respect of its activities in financial
year 2024-25 |
|
|
•
Electronically submission of information pertaining to any transfer of
the share of, or interest in, a foreign company/entity as referred to in Explanation
5 to section 9(1)(i) which takes place during the Financial Year
2024-25 |
|
30/06/2025 |
• Due
date for furnishing of challan-cum-statement in respect of tax deducted
under section 194-IA in the month of May, 2025 |
|
• Due date for
furnishing of challan-cum-statement in respect of tax deducted
under section 194M in the month of May, 2025 |
|
|
• Due
date for furnishing of challan-cum-statement in respect of tax deducted
under section 194-IB in the month of May, 2025 |
|
|
• 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 |
|
|
• Return
in respect of securities transaction tax for the financial year 2024-25 |
|
|
•
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 |
|
|
•
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 |
|
|
• 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 |
|
|
•
Furnishing of Equalisation Levy statement for the Financial Year
2024-25 |
|
|
•
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) |
|
|
• Annual
statement pertaining to income distributed during year 2024-25 by a
securitisation trust |
|
|
|
|
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