Itc 4 Due Date Fy 2025 24. TDS Rate Chart (AY 20232024 FY 20222023) » Sensys Blog. GST Challan Payment if no sufficient ITC for Jan 2025 (for all Quarterly Compliance calendar FY 24-25 25-Apr GST ITC-04 - Half yearly/ Annual return for good sent for Jobwork (for Oct - Mar 24)/ (for FY: 2023-24)(F) 30-Apr STPI STPI - SOFTEX(G) 30-Apr SEZ SEZ - SOFTEX(G) 30-Apr GST GSTR-4 (for FY 2023-24) 30-Apr MCA Form MSME 1 (Oct-Mar 24) (Half yearly Return) 30-Apr IT TDS Deposit (Mar 24)
Extension Due Dates 2025 Taraneh Finn from taranehfinn.pages.dev
FY 2024-25: Due by 31st December 2025 (unless extended) (Duration End) 31: Last Date for Updated ITR For FY 2021-22 and FY 2022-23 the due date.
Extension Due Dates 2025 Taraneh Finn
Due dates for Compliance under Income tax > 07-09-2024 - Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of AUG > 15-09-2024- 2 ND instalment of advance tax for the assessment year 2025-26 > 30-09-2024- Due date for filing of audit report under section 44AB for the assessment year 2024-25 in the case of a corporate-assessee or non. Note: Income Tax Return (ITR) e-Filing is anticipated to begin on April 7th, 2024, for the financial year 2023-24 For businesses who chose Quarterly Filing through QRMP Scheme with less than 5 Crore turnover during the previous financial year, the due date for the previous Quarter GSTR-3B is.
TDS Rate Chart (AY 20232024 FY 20222023) » Sensys Blog.. GSTR-4 (Composition taxpayers): FY 2025-26: Due by 30th April 2026 For instance: Q1 (April to June): Due by 25th July
2024 Tax Payment Due Dates Elysia Atlante. Compliance due dates in the month of April 2024: 7th: Payment of TDS, TCS, Eq Levy (SS) 5 crore in FY 2023-24 if no sufficient ITC available 25 -06) for May 2024 by tax payers having aggregate