28 Jan 26
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
31 Jan 26
Annual Return by OPCs and Small Companies.
31 Jan 26
Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
31 Jan 26
Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.
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