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Due Date Act / Taxation Due Date Type Period Due Date Details हिंदी विवरण Social Media Caption / Hashtags
31-05-2025FestivalWorld No Tobacco DayNAWorld No Tobacco DayWorld No Tobacco Day
31-05-2025Income TaxTDS ReturnJan - Mar, 25Quarterly statement of TDS deposited for the quarter ending March 31, 2025TDS Return
31-05-2025Income TaxForm No. 61AFY 24-25Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2024-25Form No. 61A
31-05-2025Income TaxForm No. 61BCalendar year 2024Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2024 by reporting financial institutions?Form No. 61B
31-05-2025Income TaxPAN Application for Non ResidentFY 24-25Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2024-25 and hasn't been allotted any PAN?PAN Application for Non Resident
31-05-2025Income TaxPAN ApplicationFY 24-25Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn't allotted any PANPAN Application
31-05-2025Income TaxForm 9A -Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2025)Form 9A
31-05-2025Income TaxForm no. 10-Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on or before July 31, 2025)Form no. 10
31-05-2025Income TaxForm 10BDFY 24-25Statement of donation in Form 10BD to be furnished by reporting person under section 80G(5)(iii) or section section 35(1A)(i) in respect of the financial year 2024-25Form 10BD
31-05-2025Income TaxForm no. 10BEFY 24-25Certificate of donation in Form no. 10BE as referred to in section 80G(5)(ix) or section 35(1A)(ii) to the donor specifying the amount of donation received during the financial year 2024-25Form no. 10BE
30-05-2025Income TaxForm No. 49CFY 24-25Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2024-25Form No. 49C
30-05-2025Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SApr, 25Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of April, 2025TDS Pay- 194-IA, 194-IB, 194M, 194S
30-05-2025Income TaxTCS certificateJan - Mar, 25Issue of TCS certificates for the 4th Quarter of the Financial Year 2024-25TCS certificate
30-05-2025GSTITC-03-GST ITC 03 must be filed by taxpayers who are obligated to pay an amount which is equivalent to the Input Tax Credit (ITC) by means of an electronic credit or cash ledger. The payments, on the accounts of ITC, could be on the basis of Input held in stock. Input contained in semi-finished goods or finished goods held in stock. Capital goods or Plant and Machinery held in stock.ITC-03
30-05-2025MCAPAS-6Oct, 24 - Mar, 25Form PAS-6 is a half-yearly Reconciliation of Share Capital Audit Report form. It needs to be submitted by the unlisted public companies to the Registrar of Companies (ROC). PAS-6
30-05-2025MCAForm LLP 11FY 24-25Form LLP 11 is an Annual Return of an LLP that needs to be filed within the period of 60 days from the end of a Financial Year.Form LLP 11
25-05-2025GSTPMT-06Apr, 25PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP schemePMT-06
21-05-2025FestivalNational AntiTerrorism DayNANational AntiTerrorism DayNational AntiTerrorism Day
20-05-2025GSTGSTR-5AApr, 25Summary of outward taxable supplies and tax payable by a person supplying OIDAR servicesGSTR-5A
20-05-2025GSTGSTR-3B Apr, 25Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 25GSTR-3B
16-05-2025FestivalSikkim State DayNASikkim State DaySikkim State Day
15-05-2025Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SMar, 25Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of March, 2025Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S
15-05-2025Income TaxForm 24GApr, 25Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 has been paid without the production of a challanForm 24G
15-05-2025Income TaxForm no. 3BBApr, 25Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025Form no. 3BB
15-05-2025Income TaxTCS ReturnJan - Mar, 25Quarterly statement of TCS deposited for the quarter ending March 31, 2025TCS Return
15-05-2025PF & ESICPF & ESICApr, 25PF deducted from the Employees salary in the month of April, 25, needs to be paid on or before 15th of May, 2025 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th May, 2025PF & ESIC
13-05-2025GSTGSTR-6Apr, 25GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).GSTR-6
13-05-2025GSTIFFApr, 25Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.IFF
13-05-2025GSTGSTR-5Apr, 25Summary of outward taxable supplies and tax payable by a non-resident taxable personGSTR-5
12-05-2025FestivalBuddha PurnimaNABuddha PurnimaBuddha Purnima
11-05-2025GSTGSTR-1Apr, 25Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 25GSTR-1
11-05-2025FestivalNational Technology DayNANational Technology DayNational Technology Day
11-05-2025FestivalMothers DayNAMothers DayMothers Day
10-05-2025GSTGSTR-7Apr, 25Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of April, 2025GSTR-7
10-05-2025GSTGSTR-8Apr, 25Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of April, 2025GSTR-8
09-05-2025FestivalMaharana Pratap JayantiNAMaharana Pratap JayantiMaharana Pratap Jayanti
07-05-2025Income TaxTDS/TCS PaymentApr, 25Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax ChallanTDS/TCS Payment
07-05-2025FestivalRabindranath Tagore JayantiNARabindranath Tagore JayantiRabindranath Tagore Jayanti
04-05-2025FestivalWorld Laughter DayNAWorld Laughter DayWorld Laughter Day
01-05-2025FestivalGujarat DayNAGujarat DayGujarat Day
01-05-2025FestivalMaharashtra DayNAMaharashtra DayMaharashtra Day
01-05-2025FestivalInternational Labours DayNAInternational Labours DayInternational Labours Day






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