Return for Details of Supplies and the amount of tax collected
Return for Details of Supplies and the amount of tax collected for the month of Sep 25 and applicable to E-Commerce Operator
10 events found.
Events
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Due date for filing of Summary Return of Outward Supplies
Due date for filing of Summary Return of Outward Supplies for the month of Sep-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme
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Due date for filing of Summary Return of Outward Supplies
Due date for filing of Summary Return of Outward Supplies for the month of Sep 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 month of Sep 25 and applicable to Input Service Distributors
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Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Sep 25 and applicable to Non-Resident Taxable Persons
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Due date for furnishing statement of Outward Supplies
Due date for furnishing statement of Outward Supplies for the period Jul-25 to Sep-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme
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Due Date for issue of TDS certificates for TDS deducted under section 194 IB
Due Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Aug 25 and applicable to Taxpayers who have deducted TDS u/s 194-IB
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Due Date for issue of TDS certificates for TDS deducted under section 194 IA
Due Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Aug 25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
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Due Date for issue of TDS certificates for TDS deducted under section 194S
Due Date for issue of TDS certificates for TDS deducted under section 194S for the month of Aug 25 and applicable to Taxpayers who have deducted TDS u/s 194 S
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Due Date for issue of TDS certificates for TDS deducted under section 194M
Due Date for issue of TDS certificates for TDS deducted under section 194M for the month of Aug 25 and applicable to Taxpayers who have deducted TDS u/s 194 M