Opting for Composition Levy
Due date for opting the composition Scheme under GST for taxpayers who wish to opt for or composition levy for F.Y 2025-26
Due date for opting the composition Scheme under GST for taxpayers who wish to opt for or composition levy for F.Y 2025-26
Due Date for deposit of Tax Collected. for the period Mar-25 and applicable to All Tax Collectors
Return for Details of Supplies and the amount of tax collected for the period Mar-25 and applicable to E-Commerce Operator
Return for TDS under GST for the period Mar-25 and applicable to Government Authorities
Due date for filing of Summary Return of Outward Supplies. for the period Mar-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme
Return for details of ITC Received and Distribution for the period Mar-25 and applicable to Input Service Distributors
Due date for furnishing statement of Outward Supplies. for the period Mar-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme
Deposit of E.S.I.C Contributions for the period Mar-25 and applicable to Entities registered with ESIC Authorities
Deposit of Provident Fund Contributions for the period Mar-25 and applicable to Entities registered with PF Authorities
Last date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the period Mar-25 and applicable to OIDAR Service Providers