GST
Events
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Deposit of TCS
Tax Collected at Source during the month of May, 2025 is required to be deposited to the Government Account
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Statement of Outward Supply
Every regular taxable person who is required to furnish details of outward supply every month, is required to furnish monthly statement of outward supply for the month of May, 2025
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Statement of Outward Supply
Every regular taxable person who is required to furnish details of outward supply every month, is required to furnish monthly statement of outward supply for the month of May, 2025 Every regular taxable person who is required to furnish details of outward supply every quarter is allowed to furnish details of B2B outward supply made […]
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ISD Return
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of May, 2025
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Return by non- resident dealer
A non-resident taxable person is required to furnish monthly return for the month of May, 2025
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Return by OIDAR Service provider
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of May, 2025
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Monthly Return
A regular taxpayer having aggregate turnover more than Rs. 5 crore in the preceding financial year is required to make payment of tax and furnish monthly return for the month of May, 2025
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Monthly Return
A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place of business is in category A States, is required to make payment of tax and furnish monthly return for the month of May, 2025
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Monthly Return
A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place business is in category B States, is required to make payment of tax and furnish monthly return for the month of May, 2025
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Deposit of TDS
Tax Deducted at Source during the month of June, 2025 is required to be deposited to the Government Account
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TDS Return
Any person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of June, 2025
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Deposit of TCS
Tax Collected at Source during the month of June, 2025 is required to be deposited to the Government Account
