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.

31 March 2025 -

  1. Country-By-Country Report in Form No. 3CEAD for the previous year 2023-24 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group

  2. Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2023 to March 31, 2024) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.

  3. Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4)

  4. Furnishing of an updated return of income for the Assessment Year 2022-23

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