GST
Events
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Statement of Outward Supply
GSTEvery regular taxable person who is required to furnish details of outward supply every quarter is allowed to furnish details of B2B outward supply made during the month of February, […]
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ISD Return
GSTAn Input Service Distributor is required to furnish monthly return of input tax distributed for the month of February, 2027
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Return by non- A resident dealer
GSTA non-resident taxable person is required to furnish monthly return for the month of February, 2027
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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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Return by OIDAR service provider
GSTAny person providing online information and database access or retrieval service is required to furnish monthly return for the month of February, 2027
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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 A States, is required to […]
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Monthly Return
GSTA regular taxpayer having an aggregate turnover of upto Rs. crore in the previous financial year, whose principal place of business is in category B States, is required to make […]
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Letter of undertaking (LUT)
GSTThe GST Registered company dealing with Exports or is situated in SEZ are required to File LUT in order to carry on the trade without paying IGST. Filing of LUT […]
