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No. 14, 12th Cross, 5th Main Road, Indiranagar, Bengaluru -560038

Branch Office-1 :
No. 4, 1st Floor, Gauva Garden,17th Main Road, KHB Block,Bengaluru-560095

Mobile Number
+91-900 855 6629 ; 9740238786

Email Address
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News

Due Date Reminder

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July Aug Sep Oct Nov Dec
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14 Feb 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 25 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December.
14 Feb 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 25 Issue of TDS certificates other than salary for Q3 of FY 2022-23.
15 Feb 25 CAG Empanelment of CA firms/LLPs for FY 2024-25.
15 Feb 25 ESI payment for January.
15 Feb 25 E-Payment of PF for January.
15 Feb 25 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
20 Feb 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Feb 25 Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Feb 25 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 25 Deposit of GST of January under QRMP scheme.
25 Feb 25 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
28 Feb 25 Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
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