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.

7 January 2026-

  1. Due date for deposit of Tax deducted [except under section 194-IA, section 194-IB, section 194M, or section 194S (by specified person)] or collected for the month of December, 2025. However, all the sum deducted/collected by an office of the government

  2. Due date for deposit of TDS for the period October 2025 to December 2025 when Assessing Officer has permitted quarterly deposit of TDS under Sections 192, 194A, 194D or 194H
© Copyright 2019. Arvind Mathur & Co. - Chartered Accountants All Rights Reserved.