Saturday, May 31, 2025 TDS - Quarterly statement of TDS deposited for the quarter ending March 31, 2025, GST- ITC-03 (if applicable) FY 2025–26 ITC reversal form if newly opting into composition scheme, IncomeTax- Due date for furnishing of statement of financial transaction (SFT Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2024-25 |
Friday, May 30, 2025 STPI/SEZ STPI - SOFTEX; SEZ - SOFTEX , MCA - Form 11 Annual return for LLP (FY 2024-25), Form PAS -6 -Reconciliation of Share Capital Audit Report (Half Yearly) - as per Rule 9A of Companies (Prospectus and Allotment of Securities) Rules, 2014 , TDS/TCS - Due date for furnishing of challan-cum-statement (Form 26QB,QC,QD,QE in respect of tax deducted under section 194-IA , IB,M,S in the month of Apr, 2025), Issue of Form 27D (TCS Certificate) for the 4th Quarter of the Financial Year 2024-25 |
Sunday, May 25, 2025 GST Challan Payment -Apr 2025 (QRMP Scheme filers) |
Tuesday, May 20, 2025 Monthly GSTR 3B; GSTR - 5A (OIDAR) - for Apr’2025 |
Thursday, May 15, 2025 PF & ESI - Monthly Payment for Apr’2025 Due date for issue of TDS Certificate for tax deducted under section 194-IA,IB,M,S in the month of Mar, 2025 Quarterly statement of TCS deposited for the quarter ending March 31, 2025 Annual Disclosure requirements for large entities(Circular No. SEBI/ HO/DDHS/CIR/P/2018/144) |
Tuesday, May 13, 2025 GSTR-1 IFF for QRMP Apr’2025 GSTR - 5 (NRTP) ; GSTR 6 - Input Service Distributor |
Sunday, May 11, 2025 GST - Monthly Return - GSTR 1 Apr’2025 |
Saturday, May 10, 2025 Professional Tax - PT on Salaries for Apr’2025 (Due date varies from State to State) |
Saturday, May 10, 2025 STPI/SEZ STPI - SERF; SEZ - SERF, GST - GSTR - 7 (TDS) ; GSTR - 8 (TCS), GST SRM-II (Monthly return - Special Procedure for taxpayers engaged in manufacturing pan masala or tobaccoproducts) |
Saturday, April 26, 2025 Physical - Full Day CPE Seminar Chief Guest : CA. Madhukar N. Hiregange Topics : Unknown Aspects for Extraordinary Success- Interaction with Chairman, CMIP Committee. By Chief Guest Practical Aspects of FDI and ECB from Companies Perspective CA. Niki Shah, Mumbai Transactions with NRIs from FEMA Perspective CA. Bharani Kumar Durga, Hyderabad |
Wednesday, April 23, 2025 Physical - CPE Seminar on 48th Branch Formation Day Felicitation to Past Chairmen Topics : US Trade Policy - Recent Decision of President on Reciprocal Tariffs - Impact on India and our Profession Followed by Dinner |
Saturday, March 29, 2025 NPOs and Charitable Trusts |
Wednesday, March 26, 2025 Workshop on Bank Audit - IRAC Norms |
Wednesday, March 19, 2025 Workshop on Bank Audit - LFAR |
Wednesday, March 12, 2025 - Sunday, March 12, 2023 Workshop on Bank Audit - Audit of Balance Sheet & Profit and Loss Account |
Saturday, March 8, 2025 International Women’s Day |
Saturday, March 8, 2025 Bank Audit under CBS Environment |
Saturday, February 22, 2025 Physical - CPE Seminar on Bank Audit |
Thursday, February 20, 2025 Introduction of New Torch Bearers for the year 2025-26 Topics : Seminar on “Clause by Clause Analysis of Finance Act 2025” Followed by Dinner |
Saturday, February 8, 2025 Physical - CPE Seminar on Finance Bill & FEMA Topics : Deliberations on Finance Bill 2025 Overseas Investment for Individuals |
Friday, January 31, 2025 Goods and Service Tax Act, 2017 -Furnishing of TDS statement of tax deducted for the quarter ending December 31, 2024. |
Sunday, January 26, 2025 76th Republic Day Celebrations |
Saturday, January 25, 2025 Physical - CPE Seminar on GST & FEMA |
Wednesday, January 22, 2025 GSTR-3B (QRMP scheme) |
Wednesday, January 22, 2025 Physical - CPE Seminar on S. Vaidyanath Aiyar Memorial Lecture |
Monday, January 20, 2025 Goods and Service Tax Act, 2017-GSTR-3B (normal tax payer) |
Wednesday, January 15, 2025 Furnishing of TCS statement for the quarter ending December 31, 2024 (Form-27EQ) |
Wednesday, January 15, 2025 Contribution to employee’s account in respect of Employee states insurance (ESI) & Employee Provident fund (EPF) contribution and filing of monthly Challan |
Monday, January 13, 2025 Form IFF (QRMP scheme) , GSTR-6 (Input service distributor) |
Saturday, January 11, 2025 Goods and Service Tax Act, 2017 - GSTR-1 (normal tax payer) |