Due 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

Due 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 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 for the month of Jun-25 and applicable to OIDAR Service Providers

Due 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 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 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 for the month of Jul -25 and applicable to E-Commerce Operator

Due 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 for the month of Jul -25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme