View All Due Date - GST || Filing of SPL-01/ SPL-02 where payment made through GSTR 3B and other cases || Advisory on filing of Amnesty applications under Section 128A of the CGST Act || Due Date - GST || System Validation for Filing of Refund Applications on GST Portal for QRMP Taxpayers || Due Date - GST || Order u/s 119(2)(a) of the Income-tax Act,1961 regarding processing of returns filed u/s 139 of the Income-tax Act, 1961 beyond the prescribed time limit || Barring of GST Return on expiry of three years || Advisory regarding non-editable of auto-populated liability in GSTR-3B || Due Date - IT || Due Date - IT || Due Date - IT || Extension of due date for furnishing return of income for the Assessment Year 2025-26 || CBDT extends date of filing of Income Tax Returns (ITRs) due for filing by 31st July 2025 to 15th September 2025 || Due Date - GST || Due Date - GST || Attention - Advisory on reporting values in Table 3.2 of GSTR-3B || Due Date - IT || Advisory on Appeal withdrawal with respect to Waiver scheme || Due Date - GST || Due Date - GST || Due Date - GST || Updates in Refund Filing Process for Recipients of Deemed Export || Updates in Refund Filing Process for various refund categories || Due Date - IT ||

highlights Details

Prakhar Softech Services Ltd.

30th May 2025 -

Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 (Form 27D)
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 (Form 26QB)
Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 (Form 26QC)
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 (Form 26QD)
Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 (Form 26QE)

For more information click here to subscribe our library