GST

Due Date for filing annual return by Composition Dealers for the period F.Y 24-25 and applicable to GST Taxpayers who have opted for QRMP scheme

Due date for filing Return for TDS under GST for the month of Apr-25 and applicable to Government Authorities

Due Date for filing Return for Details of Supplies and the amount of tax collected for the month of Apr-25 and applicable to E-Commerce Operator

Due date for filing of Summary Return of Outward Supplies for the month of Apr-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Due Date for filing Return for details of ITC Received and Distribution for the month of Apr-25 and applicable to Input Service Distributors

Due date for furnishing statement of Outward Supplies for the month of Apr-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme

Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Apr-25 and applicable to Non-Resident Taxable Persons

Due date for filing Summary Return of Outward & Inward Supplies for the month of Apr-25 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY but not opted for QRMP Scheme

Due date for filing Summary Return of Outward & Inward Supplies for the month of Apr-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year

Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Apr-25 and applicable to OIDAR Service Providers