GST
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 […]
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, […]
Reconciling Return
Every registered person whose turnover during financial year 2024-25 exceeds Rs. 2 crore is required to furnish self-certified reconciliation statement.
Deposit of TDS
Tax Deducted at Source during the month of December, 2025 is required to be deposited to the Government Account
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
Deposit of TCS
Tax Collected at Source during the month of December, 2025 is required to be deposited to the Government Account
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
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
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
ISD Return
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of December, 2025
Return by non- resident dealer
A non-resident taxable person is required to furnish monthly return for the month of December, 2025
Quaterly statement of composition Tax
A composition taxable person is required to furnish quarterly statement of payment of composition tax for the quarter ending tax on 31st December, 2025