Due date for filing of Summary Return of Outward Supplies
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
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Return for TDS under GST
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
Return for Details of Supplies and the amount of tax collected for the month of Dec-25 and applicable to E-Commerce Operator