GST
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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
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Statement of Outward Supply
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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Statement of Outward Supply
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
