GST

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

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

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

Due date for filing of Summary Return of Outward Supplies for the month of Sep 25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

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

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

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

Details or summary of self-assessed tax who are registered as composition taxable person. for the period Jul-25 to Sep-25 and applicable to Composition Taxpayers

Due date for filing Summary Return of Outward & Inward Supplies for the month of Sep-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial Year

Due date for filing Summary Return of Outward & Inward Supplies for the month of Sep 25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial Year