Due Dates All

25 Jun 25

Deposit of GST of May under QRMP scheme.

28 Jun 25

Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

29 Jun 25

Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.

30 Jun 25

All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only.

30 Jun 25

Annual Return of Deposits by Companies other than NBFCs for FY 24-25.

30 Jun 25

"Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "

30 Jun 25

"Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "

30 Jun 25

Holding of Board Meeting by Companies for Q1 .

30 Jun 25

Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP

30 Jun 25

Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)

30 Jun 25

Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.

30 Jun 25

Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.

30 Jun 25

File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.

30 Jun 25

Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.

30 Jun 25

Deposit of TDS u/s 194-IA on payment made for purchase of property in May.

30 Jun 25

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Jun 25

Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.

30 Jun 25

Deposit of TDS on Virtual Digital Assets u/s 194S for May.

30 Jun 25

Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.

30 Jun 25

Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.

30 Jun 25

Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 .

30 Jun 25

Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.

30 Jun 25

Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.

Tell Us Your Project