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IMPORTANT DATES : > Monthly Return by Non-resident taxable person for May. : 13/06/2025 > Monthly Return of Input Service Distributor for May. : 13/06/2025 > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 13/06/2025 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April. : 14/06/2025 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in April. : 14/06/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April. : 14/06/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April. : 14/06/2025 > Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. : 14/06/2025 > E-Payment of PF for May. : 15/06/2025 > Payment of ESI for May : 15/06/2025 > Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases). : 15/06/2025 > Issue of Salary TDS Certificates for FY 24-25. : 15/06/2025 > Issue of other TDS Certificates for Q4 of FY 24-25. : 15/06/2025 > Details of Deposit of TDS/TCS of May by book entry by an office of the Government. : 15/06/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2025 > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2025 > Deposit of GST of May under QRMP scheme. : 25/06/2025 > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2025 > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2025 > All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only. : 30/06/2025 > Annual Return of Deposits by Companies other than NBFCs for FY 24-25. : 30/06/2025 > "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " : 30/06/2025 > "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " : 30/06/2025 > Holding of Board Meeting by Companies for Q1 . : 30/06/2025 > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/06/2025 > Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2025 > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/06/2025 > File application for waiver of interest and penalty 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. : 30/06/2025 > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2025 > 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2025 > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc. : 30/06/2025 > Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. : 30/06/2025 > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 . : 30/06/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/06/2025 > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 30/06/2025

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P. SARAWAGI & ASSOCIATES, Company Secretaries, is established in the year 2002 with an objective to provide wide spectrum of quality professional services in the field of Corporate Management Consultancy with an aim to facilitate value addition to its clients. Over the years, we have been able to place ourselves as one of the leading Corporate Consultants in Kolkata to provide wide range of quality professional services in the field of Corporate Laws and Taxation, Finance & Accounting, Legal Compliances, Corporate Governance, Corporate Social Responsibility and allied services. We have proud privilege to serve more than 100 corporate clients which includes MNCs, PSUs, Corporate Houses and quite a reasonable numbers of MSMEs. Apart from Corporate Clients, we also provide our services to individuals and firms.

We are committed to uphold the highest standard of integrity, honesty and secrecy in all our dealings and lay emphasis on transparency, accountability and professionalism, with a single and paramount mission of Clients' satisfaction by timely providing quality professional services. We are firm believer that our development and growth is directly related to growth and development of our esteemed Clients and we are dedicated to and strive towards achieving growth and development of our esteemed Clients. For achieving the desired results, we are committed to strive for professional excellence by continuous up-gradation of our knowledge through education and training. Our firm has been "Peer Reviewed" in terms of the Guidelines issued by the Institute of Company Secretaries of India.

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