taxroutine.com

Return for TDS under GST
2025-07-10
Spread the loveReturn for TDS under GST for the month of Jun-25 and applicable to Government Authorities

Return for Details of Supplies and the amount of tax collected
2025-07-10
Spread the loveReturn for Details of Supplies and the amount of tax collected for the month of Jun-25 and applicable to E-Commerce Operator

Due date for filing of Summary Return of Outward Supplies
2025-07-11
Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Jun-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Due date for furnishing statement of Outward Supplies
2025-07-13
Spread the loveDue date for furnishing statement of Outward Supplies for the period Apr 25 – Jun 25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-07-13
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Jun-25 and applicable to Non-Resident Taxable Persons

Return for details of ITC Received and Distribution
2025-07-13
Spread the loveReturn for details of ITC Received and Distribution for the month of Jun-25 and applicable to Input Service Distributors

Due Date for declaring details or summary of self-assessed tax
2025-07-18
Spread the loveDue Date for declaring details or summary of self-assessed tax for the period Apr 25 – Jun 25 and applicable to Composition Tax payers

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-07-20
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Jun-25 and applicable to OIDAR Service Providers

Due date for filing Summary Return of Outward & Inward Supplies
2025-07-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Jun-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
2025-07-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Jun-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
2025-07-22
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the period Apr 25 – Jun 25 and applicable to GST Taxpayers who have opted for QRMP Scheme

Due Date for Return of Details of Supplies and the amount of tax collected
2025-08-10
Spread the loveDue Date for Return of Details of Supplies and the amount of tax collected for the month of Jul -25 and applicable to E-Commerce Operator

Due Date for TDS Return under GST
2025-08-10
Spread the loveDue Date for TDS Return under GST for the month of Jul -25 and applicable to Government Authorities

Due date for filing of Summary Return of Outward Supplies
2025-08-11
Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Jul -25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Due Date for Return of details of ITC Received and Distribution
2025-08-13
Spread the loveDue Date for Return of details of ITC Received and Distribution for the month of Jul -25 and applicable to Input Service Distributors

Due date for furnishing statement of Outward Supplies
2025-08-13
Spread the loveDue date for furnishing statement of Outward Supplies for the month of Jul -25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-08-13
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Jul -25 and applicable to Non-Resident Taxable Persons

Due date for filing Summary Return of Outward & Inward Supplies
2025-08-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Jul -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
2025-08-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Jul -25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-08-20
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Jul -25 and applicable to OIDAR Service Providers

Return for Details of Supplies and the amount of tax collected
2025-09-10
Spread the loveReturn for Details of Supplies and the amount of tax collected for the month of Aug-25 and applicable to E-Commerce Operator

Return for TDS under GST
2025-09-10
Spread the loveReturn for TDS under GST for the month of Aug-25 and applicable to Government Authorities

Due date for filing of Summary Return of Outward Supplies
2025-09-11
Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Aug-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Due date for furnishing statement of Outward Supplies
2025-09-13
Spread the loveDue date for furnishing statement of Outward Supplies for the month of Aug-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-09-13
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Aug-25 and applicable to Non-Resident Taxable Persons

Return for details of ITC Received and Distribution
2025-09-13
Spread the loveReturn for details of ITC Received and Distribution for the month of Aug-25 and applicable to Input Service Distributors

Due date for filing Summary Return of Outward & Inward Supplies
2025-09-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Aug-25 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceding FY but not opted for QRMP Scheme
