Return for TDS under GST
Return for TDS under GST for the month of May-25 and applicable to Government Authorities
10 events found.
Events
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Return for Details of Supplies and the amount of tax collected
Return for Details of Supplies and the amount of tax collected for the month of May-25 and applicable to E-Commerce Operator
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Due date for filing of Summary Return of Outward Supplies
Due date for filing of Summary Return of Outward Supplies for the month of May-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted […]
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Due date for furnishing statement of Outward Supplies
Due date for furnishing statement of Outward Supplies for the month of May-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme
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Return for details of ITC Received and Distribution
Return for details of ITC Received and Distribution for the month of May-25 and applicable to Input Service Distributors
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Deposit of E.S.I.C Contributions
Deposit of E.S.I.C Contributions for the month of May-25 and applicable to Entities registered with ESIC Authorities
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Deposit of Provident Fund Contributions
Deposit of Provident Fund Contributions for the month of May-25 and applicable to Entities registered with PF Authorities
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Due date for payment of Advance Tax
Due date for payment of Advance Tax for the period F.Y 2025-26 and applicable to All Taxpayers
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Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable
Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of May-25 and applicable to OIDAR Service Providers
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Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable
Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of May-25 and applicable to Non-Resident Taxable Persons