View All Due Date - GST || Due Date - GST || Due Date - IT || Advisory on Filing Opt-In Declaration for Specified Premises, 2025 || Due Date - IT || Due Date - IT || Advisory & FAQ on Electronic Credit Reversal and Re-claimed Statement & RCM Liability/ITC Statement || Due Date - GST || Due Date - GST || Consolidated FAQs on GSTR -9/9C for FY 2024-25 || Due Date - IT || Due Date - GST || Due Date - GST || Due Date - GST || Auto Suspension of GST Registration due to Non-Furnishing of Bank Account Details as per Rule 10A || Advisory on reporting values in Table 3.2 of GSTR-3B || FAQs on GSTR -9/9C for FY 2024-25 || Due Date - IT || Due Date - GST || Advisory for Furnishing of Bank Account Details as per Rule 10A || Due Date - GST || Due Date - IT || Due Date - IT || Due Date - GST || Due Date - GST ||

highlights Details

Prakhar Softech Services Ltd.

15 November 2025 -

  1. Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025

  2. Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 has been paid without the production of a challan

  3. 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 October, 2025

  4. 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 October, 2025
© Copyright 2019. Arvind Mathur & Co. - Chartered Accountants All Rights Reserved.