taxroutine.com

Jobs sent to/received from Job workers
2025-04-25
Spread the loveJobs sent to/received from Job workers for the period Mar-25 and applicable to GST Taxpayers who have opted for QRMP scheme

Due date for PF return
2025-04-25
Spread the loveDue date for PF return for the period F.Y 24-25 and applicable to Employers who are registered under PF Act

Due date for filing Summary Return of Outward & Inward Supplies
2025-04-24, 2025-04-22
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the period Jan 25 – Mar 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 Summary Return of Outward & Inward Supplies
2025-04-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the period Mar-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 Summary Return of Outward & Inward Supplies
2025-04-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the period Mar-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year

Last date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-04-20
Spread the loveLast date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the period Mar-25 and applicable to OIDAR Service Providers

Deposit of Provident Fund Contributions
2025-04-15
Spread the loveDeposit of Provident Fund Contributions for the period Mar-25 and applicable to Entities registered with PF Authorities

Deposit of E.S.I.C Contributions
2025-04-15
Spread the loveDeposit of E.S.I.C Contributions for the period Mar-25 and applicable to Entities registered with ESIC Authorities

Due date for furnishing statement of Outward Supplies. (GSTR 1Q)
2025-04-13
Spread the loveDue 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

Return for details of ITC Received and Distribution
2025-04-13
Spread the loveReturn for details of ITC Received and Distribution for the period Mar-25 and applicable to Input Service Distributors

Due date for filing of Summary Return of Outward Supplies. (GSTR 1)
2025-04-11
Spread the loveDue 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 TDS under GST
2025-04-10
Spread the loveReturn for TDS under GST for the period Mar-25 and applicable to Government Authorities

Return for Details of Supplies and the amount of tax collected
2025-04-10
Spread the loveReturn for Details of Supplies and the amount of tax collected for the period Mar-25 and applicable to E-Commerce Operator

Due Date for deposit of Tax Collected.
2025-04-07
Spread the loveDue Date for deposit of Tax Collected. for the period Mar-25 and applicable to All Tax Collectors

Opting for Composition Levy
2025-03-31
Spread the loveDue date for opting the composition Scheme under GST for taxpayers who wish to opt for or composition levy for F.Y 2025-26

Payment of Tax under Amnesty Scheme (S.128A)
2025-03-31
Spread the loveLast date for payment of tax to avail the amnesty benefit u/s 128 of the GST Laws for taxpayers having demand u/s 73 r.w.s 105

Renewal of LUT
2025-03-31
Spread the loveDue date for renewal of LUT for Exporters of Goods.

Furnishing of Updated Income Tax Return
2025-03-31
Spread the loveLast Date to file Updated ITR for F.Y. 2021-22.
Last Date to file Updated ITR for F.Y. 2022-23 with 25% additional tax.
