GST
Events
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ISD Return
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of November, 2025
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Return by non- A resident dealer
non-resident taxable person is required to furnish monthly or retrieval service is required to furnish monthly return for the month of November, 2025
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Return by OIDAR Service provider
Any person providing online information and database access retrieval service is required to furnish monthly return for the month of November, 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 […]
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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 A States, is required to make […]
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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 B States, is required to […]
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Annual Return
Every 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
Every 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
Tax Deducted at Source during the month of December, 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 December, 2025
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Deposit of TCS
Tax Collected at Source during the month of December, 2025 is required to be deposited to the Government Account
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TCS Return
Any 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, 2025
