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10 events found.

GST

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  • April 2025

  • Sun 20

    Last date for filing of Summary Return of Outward & Inward Supplies and Tax payable

    April 20, 2025

    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

  • Sun 20

    Due date for filing Summary Return of Outward & Inward Supplies

    April 20, 2025

    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

  • Sun 20

    Due date for filing Summary Return of Outward & Inward Supplies

    April 20, 2025

    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

  • Tue 22

    Due date for filing Summary Return of Outward & Inward Supplies

    April 22, 2025

    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

  • Thu 24

    Due date for filing Summary Return of Outward & Inward Supplies

    April 24, 2025

    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

  • Fri 25

    Jobs sent to/received from Job workers

    April 25, 2025

    Jobs sent to/received from Job workers for the period Mar-25 and applicable to GST Taxpayers who have opted for QRMP scheme

  • Wed 30

    Due Date for filing annual return by Composition Dealers

    April 30, 2025

    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

  • May 2025

  • Sat 10

    Due date for filing Return for TDS under GST

    May 10, 2025

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

  • Sat 10

    Due Date for filing Return for Details of Supplies and the amount of tax collected

    May 10, 2025

    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

  • Sun 11

    Due date for filing of Summary Return of Outward Supplies

    May 11, 2025

    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

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