![]() ![]() : > For turnover above 5cr, file Details of goods/capital goods sent to & from job worker from Apr-Sep. : > Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : > Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : > Summary Return cum Payment of Tax for September by Monthly filers. : > Monthly Return by Non-resident taxable person for September. : > KYC of All Directors (individuals) who hold DIN on 31st March, 2022(Extended from 30 September) : > Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme. : > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August. : > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August. : > Issue of TDS Certificate for tax deducted u/s 194IB in August. : > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August. : > E-filing of form 15G/H for Sep Quarter. in respect of foreign remittances in Sep Quarter. : > Details of Deposit of TDS/TCS by book entry by an office of the Government for September. : > Notice for the appointment of Auditor (within 15 days of AGM) : > ESI payment for September. ![]() : > Quarterly Return of Outward Supplies for Jul-Sep (QRMP) : > Monthly Return of Input Service Distributor for September. IMPORTANT DATES : > Monthly Return of Outward Supplies for September. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |