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10 events found.

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Today
  • April 2025

  • Fri 25

    Jobs sent to/received from Job workers

    April 25, 2025

    Jobs sent to/received from Job workers for the period Mar-25 and applicable to GST Taxpayers who have opted for QRMP scheme

  • Wed 30

    Due Date for deposit of Tax Deducted.

    April 30, 2025

    Due Date for deposit of Tax Deducted. for the period Mar-25 and applicable to All Tax Deductors

  • Wed 30

    Due Date for filing annual return by Composition Dealers

    April 30, 2025

    Due Date for filing annual return by Composition Dealers for the period F.Y 24-25 and applicable to GST Taxpayers who have opted for QRMP scheme

  • May 2025

  • Wed 7

    Due Date for deposit of Tax Deducted

    May 7, 2025

    Due Date for deposit of Tax Deducted for the month of Apr-25 and applicable to All Tax Deductors

  • Wed 7

    Due Date for deposit of Tax Collected

    May 7, 2025

    Due Date for deposit of Tax Collected for the month of Apr-25 and applicable to All Tax Collectors

  • Sat 10

    Due Date for filing Return for Details of Supplies and the amount of tax collected

    May 10, 2025

    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

  • Sat 10

    Due date for filing Return for TDS under GST

    May 10, 2025

    Due date for filing Return for TDS under GST for the month of Apr-25 and applicable to Government Authorities

  • Sun 11

    Due date for filing of Summary Return of Outward Supplies

    May 11, 2025

    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

  • Tue 13

    Due date for furnishing statement of Outward Supplies

    May 13, 2025

    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

  • Tue 13

    Due Date for filing Return for details of ITC Received and Distribution

    May 13, 2025

    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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