+91-9769478473
info@zenithtaxontrack.com
Home
About Us
Services
Business and Tax Registration
Importer Experter Code (IEC)
MSME/ SSI/ Udyog Aadhar Registration
Food License/FSSAI Registration
Shop Establishment Registration
ESI & PF Registration
PAN & TAN
Goods and Services Tax
Auditing and Assurance Services
Accounting Services
IT Filings, Tax Planning & Assessments
Sales Tax and MVAT
Service Tax and Excise
Valuation
EDP and IT related Servies
Management Consultancy
Company Law and other corporate legislation
Investigation
Customized Solutions for New Set-Ups in Navi Mumbai/Mumbai
GST
Act
CGST
IGST
UTGST
GST Compensation States Act 2017
GST 101 Constitution Amendment Act, 2016
Rules
CGST Rules 2017 Part A
CGST Rules 2017 Part B
IGST Rules 2017
Circular
CGST Circular
IGST Circular
Compensation Cess
CGST Order
UTGST Order
Ordinance
Instructions
Removal of Difficulty Order
Notification
Central Tax Rate
Central Tax
Integrated Tax Rate
Integrated Tax
Union Territory Tax
Union Territory Tax Rate
Compensation Cess
Compensation Cess Rate
Form
Registration
Return
Payment / Refund
Input Tax Credit (ITC)
Assessment / Demand and Recovery
GST Appeal / Advance Ruling
GST Composition
GSTP
E-Way Bill
Compounding/Enforcement/Transitional under GST
HSN Code With Rate
SAC Code
Knowledge Bank
Quick Links
PAN
TAN
E-Payment Online
Income Tax
CBIC
PF & ESI
Excise and Service Tax
MCA
CA/CS
Supreme Court
GST
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
Notifaction
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)
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
Clientele
Career
Contact Us
Blog
Next 90 Days Due Dates
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
25 Mar 25
Deposit of GST of February under QRMP scheme.
28 Mar 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 February .
30 Mar 25
Deposit of TDS on payment made for purchase of property in February.
30 Mar 25
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 24-25, where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Mar 25
Deposit of TDS u/s 194M for February.
30 Mar 25
Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31 Mar 25
Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.
31 Mar 25
Quarter 4 – Board Meeting of All Companies
31 Mar 25
Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again.
31 Mar 25
Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26.
31 Mar 25
For FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration.
31 Mar 25
File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year.
31 Mar 25
Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO.
31 Mar 25
Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31 Mar 25
Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime.
31 Mar 25
Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
31 Mar 25
Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
31 Mar 25
Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.
31 Mar 25
Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable.
31 Mar 25
Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
31 Mar 25
Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable.
31 Mar 25
File Correction statements of FY 2007-08 to 2018-19, as wef 1 April, 2025, it is not allowed beyond 6 years from end of financial year in which due date falls.
cheap jordans
|
wholesale air max
|
wholesale jordans
|
wholesale jewelry