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 […]
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 […]
Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Sep 25 and applicable to OIDAR Service Providers
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB for the month of Sep 25 and applicable to Taxpayers who have deducted TDS u/s 194-IB
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Sep 25 and applicable to Taxpayers who have deducted TDS u/s 194 […]
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA for the month of Sep 25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Sep 25 and applicable to Taxpayers who have deducted TDS u/s 194 […]
Due date for filing audit report u/s 44AB for the month of A.Y 2025 -26 and applicable to Taxpayers who are liable to audit u/s 44AB
Due Date for deposit of Tax Collected for the month of Oct-25 and applicable to All Tax Collectors
