Return for TDS under GST
Return for TDS under GST for the period Mar-25 and applicable to Government Authorities
10 events found.
Events
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Due date for filing of Summary Return of Outward Supplies. (GSTR 1)
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
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Return for details of ITC Received and Distribution
Return for details of ITC Received and Distribution for the period Mar-25 and applicable to Input Service Distributors
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Due date for furnishing statement of Outward Supplies. (GSTR 1Q)
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
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Deposit of E.S.I.C Contributions
Deposit of E.S.I.C Contributions for the period Mar-25 and applicable to Entities registered with ESIC Authorities
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Deposit of Provident Fund Contributions
Deposit of Provident Fund Contributions for the period Mar-25 and applicable to Entities registered with PF Authorities
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Last date for filing of Summary Return of Outward & Inward Supplies and Tax payable
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
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Due date for filing Summary Return of Outward & Inward Supplies
Due 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
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Due date for filing Summary Return of Outward & Inward Supplies
Due 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
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Due date for filing Summary Return of Outward & Inward Supplies
Due 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