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Abbreviation :

TDS

Tax Deducted at Source

Tax Collected at Source

Equalization Levy

Income Tax Return

Foreign Tax Credit

Transfer Pricing

Country by Country Reporting

Ministry of Corporate Affairs

Foreign Exchange Management Act

Previous Financial Year

Monthly Performance Report

Quarterly Performance Report

Quarterly Return, Monthly Payment of taxes

Turnover

Input Service Distributor

Software Technology Park of India

Service Exports Reporting Form

Special Economic Zone

Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep

Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi

A registered person who has an aggregate turnover of up to INR 50Mn in the preceding financial year, is eligible for the QRMP Scheme. Taxpayers opting for the scheme can use the Invoice Furnishing Facility (IFF) to upload invoices monthly.

October 2024

Financial Year: 2024-25
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October Note:

(A) Due date for STPI-MPR/QPR may differ for each locations.
(B) Taxpayers having aggregate TO more than INR 15 Mn.
(C) For those taxpayers who are availed the Quarterly Return Monthly Payment (QRMP) option.
(D) Taxpayers who have availed the Quarterly Return Monthly Payment (QRMP), option having aggregate
TO up to INR 50 Mn in PFY whose principal place of business is in Category -1 states.
(E) Taxpayers who have availed the Quarterly Return Monthly Payment (QRMP), having aggregate TO up
to INR 50 Mn in PFY whose principal place of business is in Category -2 states.
(F) Taxpayers having aggregate TO in the preceding FY exceeding than INR 50 Mn. are required to file Form
GST ITC-04 on half yearly basis i.e., for the period April 2025 to September 2025. For other class of
taxpayers, the said returns are reqiured to furnished on an annual basis i.e., for FY 2024-25.
(G)30 days from the date of last invoice.
(H) No due date to file FLA return basis the audited financials is prescribed in FEMA regulation, hence
considering that the audited financials is adopted in AGM by 30th September, the same should be filed