Events

Return for TDS under GST for the month of Dec-25 and applicable to Government Authorities

Return for Details of Supplies and the amount of tax collected for the month of Dec-25 and applicable to E-Commerce Operator

Due date for filing of Summary Return of Outward Supplies for the month of Dec-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 Dec-25 and applicable to Taxpayers with Annual Turnover exceeding Rs. 5 crores

Return for details of ITC Received and Distribution for the month of Dec-25 and applicable to Input Service Distributors

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Dec-25 and applicable to Non-Resident Taxable Persons

Due date for furnishing statement of Outward Supplies for the period Oct - Dec-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme