Jainπ
GSTR-8 due date for June 2025 is 10th July 2025.
Covers TCS collected under GST by e-commerce operators and corresponding deposits made for June 2025.
#GSTR8 #TCS #GSTUpdates #EcommerceCompliance #GSTDueDate #IndirectTax #Finance
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π PMT-06 for April 2025 is due on 25th May 2025.
Applicable for taxpayers under the QRMP scheme to pay tax, interest, late fees, or penalties through challan.
#PMT06 #GSTIndia #QRMP #TaxPayment #GSTCompliance #FinanceUpdate #GSTDueDate #AccountingIndia
Applicable for taxpayers under the QRMP scheme to pay tax, interest, late fees, or penalties through challan.
#PMT06 #GSTIndia #QRMP #TaxPayment #GSTCompliance #FinanceUpdate #GSTDueDate #AccountingIndia
π GSTR-5A for April 2025 is due on 20th May 2025.
Applicable to non-resident OIDAR service providers for reporting taxable outward supplies.
#GSTR5A #GSTReturn #OIDAR #GSTCompliance #FinanceIndia #TaxUpdate #GSTDueDate
Applicable to non-resident OIDAR service providers for reporting taxable outward supplies.
#GSTR5A #GSTReturn #OIDAR #GSTCompliance #FinanceIndia #TaxUpdate #GSTDueDate
π CMP-08 for JanβMar 2025 is due on 18th April 2025.
Applicable for composition dealers to furnish their quarterly challan-cum-statement.
#GSTIndia #CMP08 #TaxCompliance #GSTDueDate #FinanceUpdate #CompositionScheme #GSTReturns
Applicable for composition dealers to furnish their quarterly challan-cum-statement.
#GSTIndia #CMP08 #TaxCompliance #GSTDueDate #FinanceUpdate #CompositionScheme #GSTReturns
