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Outward Return ( 10th of next month ) |
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Return by Input Service Destributor ( 13th of next month ) |
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Inward Return ( 15th of next month ) |
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Rectification by supplier in Outward Return on the basis of Inward Return ( 15th to 17th of next month ) |
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Return by Composition Supplier ( 18th day from the end of quarter ) |
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Monthly Return ( 20th of next month ) |
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Annual Return ( 31st December of next year ) |
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Last date of availing ITC ( Earlier of Annual Return or 20th October ) |
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Non-Resident Taxable Person ( 20th of next month ) |
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Tax deducted at Source ( 10th of next month ) |
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Electronic Commerce Operator ( 10th of next month ) |
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Unique Identification Number ( 28th of next month ) |
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Provident Fund |
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Goods and Services Tax (CMP-08) |
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Goods and Services Tax (GSTR-3B) |
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Goods and Services Tax (GSTR-3B) |
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Income Tax (Challan no. ITNS-281) |
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GST (PMT-06),GST (GSTR-7),GST (GSTR-8),GST (IFF) |
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GST (GSTR-7) |
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GST (GSTR-8) |
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GST (IFF) |
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Equalisation Levy (Form 1) |
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IT (Form 1/2), IT (Form 61/A), IT (Form 26QB), IT (Form 24Q, 26Q, 27Q), IT, IT, IT, IT (Form 61/B), IT (26QAA), IT, IT |
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GST (ITC-04), GST, GST (GSTR-5 & 5A), GST (GSTR-6) |
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Foreign Trade (Development and Regulation) Act |
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GST (GSTR-6) |
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ESI (ESI Challan), ESI (ESI Challan) |
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Providend Fund (Electronic Challan Cum Return (ECR)) |
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IT (Challan no. 280), IT (Form 168) |
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GST (GSTR-3B) |
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GST (GSTR-3B) |
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GST (GSTR-3B) |
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GST (GSTR-3B) |
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GST (PMT-06) |
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GST (GSTR-1) |