Due date for filing of Summary Return of Outward Supplies
Due date for filing of Summary Return of Outward Supplies for the month of Oct-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted […]
Due date for filing of Summary Return of Outward Supplies for the month of Oct-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted […]
Due date for filing of Summary Return of Outward Supplies for the month of Oct-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted […]
Due date for furnishing statement of Outward Supplies for the month of Oct-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 for the month of Oct-25 and applicable to Non-Resident Taxable Persons
Return for details of ITC Received and Distribution for the month of Oct-25 and applicable to Input Service Distributors
Due Date for issue of TDS certificates for TDS deducted under section 194M for the month of Sep-25 and applicable to Taxpayers who have deducted TDS u/s 194 M
Due Date for issue of TDS certificates for TDS deducted under section 194S for the month of Sep-25 and applicable to Taxpayers who have deducted TDS u/s 194 S
Due Date for issue of TDS certificates for TDS 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 issue of TDS certificates for TDS deducted under section 194 IB for the month of Sep-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB
Issue of TDS certificates to Deductees for the period Jul-25 to Sep-25 and applicable to Taxpayers who have deducted TDS