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  • Quaterly Return

    A regular taxpayer having aggregate turnover upto Rs. 5crore 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 March, 2025

  • 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 make payment of tax and furnish monthly return for the month of March, 2025

  • Form MSME-1

    Half yearly form for outstanding payment to MSME for period October, 2024 to March, 2025

  • Deposit of TDS

    Tax deducted on amount credited or paid by deductors other than Government authorities in the month of March 2025

  • Deposit of tax deducted at source in special cases

    Tax deducted at source in respect of any income by way of salary, interest other than interest on securities or any income by way of insurance commission or any income by way of commission or brokerage to be deposited for the quarter ended 31-3-2025 in cases where the assessing officer with prior approval of Joint […]

  • PAN related information

    Electronic submission of declaration received in Form Nos. 60 during 01-10-2024 to 31-3-2025 to be submitted to specified authority

  • Annual Return by Composition Taxpayers

    In the 53rd GST Council meeting, the Council recommended that the deadline to file GSTR-4 for a financial year will be extended from 30th April to 30th June of the succeeding financial year from FY 2024-25 onwards. This change was notified in the CGST Notification 12/2024 dated 10th July 2024