Due Date for filing Return for Details of Supplies and the amount of tax collected
Due Date for filing Return for Details of Supplies and the amount of tax collected for the month of Apr-25 and applicable to E-Commerce Operator
10 events found.
Events
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Due date for filing Return for TDS under GST
Due date for filing Return for TDS under GST for the month of Apr-25 and applicable to Government Authorities
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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 Apr-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme
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Due date for furnishing statement of Outward Supplies
Due date for furnishing statement of Outward Supplies for the month of Apr-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme
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Due Date for filing Return for details of ITC Received and Distribution
Due Date for filing Return for details of ITC Received and Distribution for the month of Apr-25 and applicable to Input Service Distributors
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Due date for Deposit of Provident Fund Contributions
Due date for Deposit of Provident Fund Contributions for the month of Apr-25 and applicable to Entities registered with PF Authorities
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Due date for Deposit of E S I C Contributions
Due date for Deposit of E S I C Contributions for the month of Apr-25 and applicable to Entities registered with ESIC Authorities
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Due date for Quarterly statement of TCS deposited
Due date for Quarterly statement of TCS deposited for the period Jan 25 - Mar 25 and applicable to All Taxpayers who are required to deduct TDS
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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 Apr-25 and applicable to Non-Resident Taxable Persons
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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 Apr-25 and applicable to OIDAR Service Providers