info@jshahandassociates.com
+91 9819208701
Home
About Us
Our Team
Services
Direct Tax Services
Non-resident Indian (NRI) Services
International/ Cross Border Tax Services
Tax Dispute Resolution And Litigation Support
India Entry (Inbound) Tax And Regulatory
Outbound Investment Advisory
Transfer Pricing
Indirect Tax Compliance And Advisory
Government Incentive & Subsidies
Regulatory Advisory And Compliance
GST
GST Portal
E way bill portal
Acts
Rules
Circulars
Notifications
Forms
Orders
Instructions
HSN Code With Rate
SAC Code
Knowledge Base
NewsFeed
Tools
Rates of Income Tax
TDS Rates for N.R.I u/s 195
Rates of TDS
Rates of NSC Interest
Rates of Depreciation Under Income Tax Act
Rates of Depreciation Under Company Act
Cost Inflation Index
ROC Fee Structure
MICR Codes
IFSC Codes
Important Links
PAN
TAN
E-Payment Online
Income Tax
CBIC
PF & ESI
Excise and Service Tax
MCA
CA/CS
Supreme Court
More Link
Acts
Income Tax Act
Companies Act
Companies ( Donation to National ) Fund Act
Limited Liability Partnership Act
Partnership Act
Societies Registration Act
Competition Act
Monopolies and Restrictive Trade Practices Act
Chartered Accountants Act
Company Secretaries Act
Cost And Works Accountants Act
Wealth Tax Act
Rules
Income Tax Rules
Company Law Rules
Circulars
Income Tax
Company Law
Notification
Income Tax
Company Law
Forms
Income Tax Returns Forms
Income Tax Forms
Wealth Tax Returns
Income Tax Challans
Income Tax Other Forms
ROC Forms
Limited Liability Partnership (LLP)
Calculator
Kisan Vikas Patra
Get Number Of Installment
Equated Monthly Installment (EMI)
House Rent Allowance (HRA)
Fringe Benefit Tax (FBT)
Income Tax Calculator
Home Loan Calculator
Auto Loan Calculator
National Saving Certificates (NSC)
Contact Us
Career
Next 90 Days Due Dates
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
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.