View All Due Date - GST || Due Date - GST || Advisory: Regarding GSTR-3A Notices issued for non-filing of form GSTR 4 to cancelled Composition Taxpayers || Due Date - GST || Advisory on reporting values in Table 3.2 of GSTR-3B || Due Date - GST || Taxpayer Advisory on upcoming security enhancements || GST Portal is now enabled to file appeal against waiver order (SPL 07) || Due Date - IT || Due Date - GST || Due Date - GST || Due Date - GST || Due Date - IT || 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 ||

highlights Details

Prakhar Softech Services Ltd.

30 March 2025 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of February, 2025
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of February, 2025

For more information click here to subscribe our library