-Filing
of GSTR 3B for the month of September, 2025
3
07.10.2025
TDS/TCS
(Income Tax)
·
Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent,
Professional fee, payment to Contractors, etc. during the month of September 2025.
· Deposit TDS from Salaries deducted during the month of September 2025
• Deposit TCS for collections made under section 206C including sale
of scrap during the month of September 2025, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for
declarations received in the month of September 2025, if any
4
31.10.2025
TDS
Return
·Filing
of 2nd Quarter (1st July to 31st September)
TDS return.
5
15.10.2025
TCS
Return
·Filing
of 2nd Quarter (1st July to 31st September)
TCS return.
6
31.10.2025
Tax
Audit
Filing
of Audit Reports 3CA, 3CD, 3CEB for the Financial Year 2024-25
7
31.10.2025
Income
tax
Filing of income tax return for the Corporate assesses (or) non-corporate
assesses (Whose books of accounts are required to be audited U/s 44AB of IT
act 1961 (or) working partner (of a firm whose books of accounts required to
be audit (in case of Assesses not having international or specified domestic
transaction).
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