Due date for furnishing statement of Outward Supplies
Due date for furnishing statement of Outward Supplies for the month of Nov-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme
7 events found.
GST
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Due Date for filing of Summary Return of Outward and Inward Supplies and Tax payable
Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Nov-25 and applicable to Non-Resident Taxable Persons
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Return for details of ITC Received and Distribution
Return for details of ITC Received and Distribution for the month of Nov-25 and applicable to Input Service Distributors
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Due date for filing Summary Return of Outward and Inward Supplies
Due date for filing Summary Return of Outward & Inward Supplies for the month of Nov-25 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceding […]
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Due date for filing Summary Return of Outward & Inward Supplies
Due date for filing Summary Return of Outward & Inward Supplies for the month of Nov-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial […]
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Due date for filing Annual Return (GSTR 9)
Due date for filing Annual Return in Form GSTR 9 for the F.Y 2024 - 25 and applicable to Taxpayers whose aggregate turnover exceeds Rs. 2 crore
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Due date for filing Reconciliation Statement (GSTR 9C)
Due date for filing Reconciliation statement in form GSTR 9C for the F.Y 2024 - 25 and applicable to Taxpayers whose aggregate turnover exceeds Rs. 5 crore