GST
Events
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Return by OIDAR Service provider
GSTAny person providing online information and database access retrieval service is required to furnish monthly return for the month of November, 2026
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Monthly Return
GSTA 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 […]
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Monthly Return
GSTA regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place business is in category A States, is required to make […]
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Monthly Return
GSTA regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place of business is in category B States, is required to […]
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Annual Return
GSTEvery taxable person other than an Input Service Distributor, a non-resident taxable person, a person liable to deduct tax at source and a person liable to collect tax at source, […]
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Reconciling Return
GSTEvery registered person whose turnover during financial year 2024-25 exceeds Rs. 2 crore is required to furnish self-certified reconciliation statement.
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Deposit of TDS
GSTTax Deducted at Source during the month of December, 2026 is required to be deposited to the Government Account
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TDS Return
GSTAny person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of December, 2026
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TCS Return
GSTAny person who is required to collect tax at source is required to furnish monthly return of tax collected at source for the month of December, 2026
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Deposit of TCS
GSTTax Collected at Source during the month of December, 2026 is required to be deposited to the Government Account
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Statement of Outward Supply
GSTAny person who is required to collect tax at source is required to furnish monthly return of tax collected at source for the month of December, 2026
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Statement of Outward Supply
GSTEvery regular taxable person who is required to furnish details of outward supply every quarter, is required to furnish details of outward supply for the quarter October-December, 2026
