GST
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 March,2025
Statement of Outward Supply
Every regular taxable person who is required to furnish details of outward supply every month and Turnover below 5 crores who has not opted for Quarterly filing, is required to furnish monthly statement of outward supply for the month of March. 2025
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 January-March, 2025- Optional
ISD Return
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of March, 2025
Return by non- A resident dealer
A non-resident taxable person is required to furnish monthly return for the month of March, 2025
Quarterly statement of composition tax
A composition taxable person is required to furnish quarterly statement of payment of composition tax for the quarter ending on 31st March, 2025
Return by OIDAR Service provider
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of March, 2025
Monthly Return
A regular taxpayer having aggregate turnover more than Rs. 5 crore in the preceding financial year and Turnover below 5 crores who has not opted for Quarterly filing is required to make payment of tax and furnish monthly return for the month of March, 2025
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
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
Deposit of TDS
Tax Deducted at Source during the month of April, 2025 is required to be deposited to the Government Account