Due date for filing of Summary Return of Outward Supplies
Due date for filing of Summary Return of Outward Supplies for the month of May-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme
Due date for filing of Summary Return of Outward Supplies for the month of May-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 month of May-25 and applicable to Input Service Distributors
Due date for furnishing statement of Outward Supplies for the month of May-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 month of May-25 and applicable to Entities registered with ESIC Authorities
Deposit of Provident Fund Contributions for the month of May-25 and applicable to Entities registered with PF Authorities
Due date for payment of Advance Tax for the period F.Y 2025-26 and applicable to All Taxpayers
Due date for filing Summary Return of Outward & Inward Supplies for the month of May-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year
Due date for filing Summary Return of Outward & Inward Supplies for the month of May-25 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY but not opted for QRMP Scheme
Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of May-25 and applicable to Non-Resident Taxable Persons
Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of May-25 and applicable to OIDAR Service Providers