GST
Calendar of Events
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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, is required to furnish Annual Return for the financial year ending on 31 March, 2025. 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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4 events,
Tax Deducted at Source during the month of December, 2025 is required to be deposited to the Government Account 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 Tax Collected at Source during the month of December, 2025 is required to be deposited to the Government Account 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 |
1 event,
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 |
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3 events,
Every 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, 2025 An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of December, 2025 A non-resident taxable person is required to furnish monthly return for the month of December, 2025 |
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1 event,
A composition taxable person is required to furnish quarterly statement of payment of composition tax for the quarter ending tax on 31st December, 2025 |
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2 events,
Any person providing online information and database access or Service retrieval service is required to furnish monthly return for the month of December, 2025 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 of December, 2025 |
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1 event,
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 payment of tax and furnish monthly return for the month of December, 2025 |
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1 event,
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 December, 2025 |
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