Prakhar Softech Services Ltd.

30 September 2024 -

  1. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024

  2. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024

  3. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2024

  4. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of August, 2024

  5. Due date for filing of audit report under section 44AB for the assessment year 2024-25 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2024)
    Extended till 07th October via Circular no. 10/2024 dated 29.09.2024
  6. 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 November 30, 2024)
  7. 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 November 30, 2024)
  8. Furnishing of Audit report in Form no. 10B/10BB by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution

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