GST

Due date for furnishing statement of Outward Supplies for the month of Feb-26 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 for the month of Feb-26 and applicable to Non-Resident Taxable Persons

Return for details of ITC Received and Distribution for the month of Feb-26 and applicable to Input Service Distributors

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Feb-26 and applicable to OIDAR Service Providers

Due date for filing Summary Return of Outward & Inward Supplies for the month of Feb-26 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceding […]

Due date for filing Summary Return of Outward & Inward Supplies for the month of Feb-26 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial […]

Return for TDS under GST

Return for Details of Supplies and the amount of tax collected

Due date for filing of Summary Return of Outward Supplies

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable