GST Amnesty Scheme: Settle old demands (FY 2017-20) by paying 25% of demand amount under Section 128A โ full interest and penalty...
Unlinked PAN is now inoperative. TDS deducted at 20%, refunds blocked, ITR cannot be filed. Pay โน1,000 penalty and link immediately.
DIR-3 KYC deadline is September 30, 2025. Non-filing leads to DIN deactivation โ directors cannot sign any official documents.
New Section 194T requires TDS at 10% on payments to partners. Also TDS rate revisions under 194H and others from April 1,...
GSTR-9 Annual Return for FY 2024-25 is due December 31, 2025. Mandatory for taxpayers with turnover above โน2 crore.
Non-audit ITR filing deadline is July 31, 2025. File before this date to avoid Section 234F late fees of up to โน5,000.