KPS Tax Consultants

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IMPORTANT DATES : > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/04/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2025 > Payment of TDS deducted in March (both Salary & non-salary) : 30/04/2025 > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2025 > 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month). : 30/04/2025 > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2025 > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2025 > Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar. : 30/04/2025 > Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar. : 30/04/2025 > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable) : 30/04/2025 > Annual Return of Dormant Company for FY 2024-25. : 30/04/2025 > File declarations under the Direct Tax Vivad se Vishwas Scheme, 2024. : 30/04/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2025 > Half-yearly return by Nidhi Companies from Oct to Mar. : 30/04/2025 > Taxpayers with Turnover upto Rs 5 Crores in 2024-25 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply. : 30/04/2025

About KPS Tax Consultants

KPS Tax Consultants (associate of law firm 'KPS LEGAL') - is a professional Consultancy firm providing expertise consultancy in Indirect Taxation and representing clients before any government authorities on PAN-INDIA basis.

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