View All Due Date - GST || Due Date - IT || Due Date - IT || Due Date - GST || Due Date - GST || Due Date - GST || Due Date - IT || Advisory for Simplified GST Registration Scheme || Advisory : Introduction of Import of Goods details in IMS || Due Date - IT || Advisory to file pending returns before expiry of three years || Extension of timelines for filing of various reports of audit and Income Tax Returns (ITRs) for the Assessment Year 2025-26 || CBDT extends due date for furnishing Return of Income for the Assessment Year 2025-26 under the Income-tax Act, 1961 (the Act) || Due Date - GST || Introduction of "Pending" Option for Credit Notes and declaration of Reversal amount in IMS || Advisory for GSTR 9/9C for FY 2024-25 || Due Date - IT || Due Date - GST || Due Date - GST || Due Date - GST || Attention : Important Advisory on IMS || Due Date - IT || Due Date - IT || Invoice-wise Reporting Functionality in Form GSTR-7 on portal || Advisory to file pending returns before expiry of three years ||

highlights Details

Prakhar Softech Services Ltd.

7 November 2025 -

Due date for deposit of Tax deducted/collected for the month of October, 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 challan
Uploading of declarations received in Form 27C from the buyer in the month of October, 2025