Due date for opting the composition Scheme under GST for taxpayers who wish to opt for or composition levy for F.Y 2025-26
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GST
Events
Calendar of Events
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Last date for payment of tax to avail the amnesty benefit u/s 128 of the GST Laws for taxpayers having demand u/s 73 r.w.s 105 |
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Return for TDS under GST for the period Mar-25 and applicable to Government Authorities Return for Details of Supplies and the amount of tax collected for the period Mar-25 and applicable to E-Commerce Operator |
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Due date for filing of Summary Return of Outward Supplies. for the period Mar-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme |
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Due date for furnishing statement of Outward Supplies. for the period Mar-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme Return for details of ITC Received and Distribution for the period Mar-25 and applicable to Input Service Distributors |
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Last date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the period Mar-25 and applicable to OIDAR Service Providers Due date for filing Summary Return of Outward & Inward Supplies for the period Mar-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 period Mar-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year |
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Due date for filing Summary Return of Outward & Inward Supplies for the period Jan 25 - Mar 25 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY but not opted for QRMP Scheme |
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Due date for filing Summary Return of Outward & Inward Supplies for the period Jan 25 - Mar 25 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY but not opted for QRMP Scheme |
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Jobs sent to/received from Job workers for the period Mar-25 and applicable to GST Taxpayers who have opted for QRMP scheme |
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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 |
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