GST
Events
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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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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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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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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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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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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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ISD Return
GSTAn Input Service Distributor is required to furnish monthly return of input tax distributed 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
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Return by non- resident dealer
GSTA non-resident taxable person is required to furnish monthly return for the month of December, 2026
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Quaterly statement of composition Tax
GSTA composition taxable person is required to furnish quarterly statement of payment of composition tax for the quarter ending tax on 31st December, 2026
