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

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 […]

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 […]

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

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

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

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

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 […]

Due date for furnishing statement of Outward Supplies for the month of Apr-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme

Due Date for filing Return for details of ITC Received and Distribution for the month of Apr-25 and applicable to Input Service Distributors