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

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

Return for TDS under GST for the month of Dec-25 and applicable to Government Authorities

Return for Details of Supplies and the amount of tax collected for the month of Dec-25 and applicable to E-Commerce Operator

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

Due date for filing of Summary Return of Outward Supplies for the month of Dec-25 and applicable to Taxpayers with Annual Turnover exceeding Rs. 5 crores

Return for details of ITC Received and Distribution for the month of Dec-25 and applicable to Input Service Distributors

Due date for furnishing statement of Outward Supplies for the period Oct - Dec-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP […]

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

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