Opting for Composition Levy
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
Calendar of Events
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Payment of Tax under Amnesty Scheme (S.128A)
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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2 events,
Return for TDS under GST
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
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. (GSTR 1)
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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2 events,
Due date for furnishing statement of Outward Supplies. (GSTR 1Q)
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
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
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
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
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
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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1 event,
Due date for filing Summary Return of Outward & Inward Supplies
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
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
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