Due date for filing Summary Return of Outward & Inward Supplies for the month of Jul -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 Jul -25 and applicable to OIDAR Service Providers
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA for the month of Jul -25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IAB for the month of Jul -25 and applicable to Taxpayers who have deducted TDS u/s 194-IB
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Jul -25 and applicable to Taxpayers who have deducted TDS u/s 194 M
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Jul -25 and applicable to Taxpayers who have deducted TDS u/s 194 S
Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller for the month of Aug-25 and applicable to Sellers who are liable to collect TCS
Due Date for deposit of Tax Deducted for the month of Aug-25 and applicable to All Tax Deductors
Due Date for deposit of Tax Collected for the month of Aug-25 and applicable to All Tax Collectors
Return for Details of Supplies and the amount of tax collected for the month of Aug-25 and applicable to E-Commerce Operator
