07th
TDS
Payment for October 2024.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for October 2024.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for October 2024.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October 2024.
13th
GST
Invoice...
07th
TDS
Payment for September 2024.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for September 2024.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for September 2024.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for September 2024.
13th...
07th
TDS
Payment for August 2024.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for August 2024.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for August 2024.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for August 2024.
14th
GST
Invoice...
07th
TDS/TCS
Payment for July 2024.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for July 2024.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for July 2024.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for July 2024.
13th
GST
Invoice Furnishing...
07th
TDS
Payment for June 2024.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for June 2024.
Details of supplies affected through the e-commerce operator and the amount of tax collected-GSTR 8 for June 2024.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for June 2024.
13th
GST
Quarterly Return GSTR 1...
07th
TDS
Payment for May 2024.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for May 2024.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for May 2024.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for May 2024.
13th
GST
Invoice Furnishing...
07th
TDS
Payment for April 2024.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for April 2024.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for April 2024.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for April 2024.
13th
GST
Invoice Furnishing...
07th
GST
Payment for March 2024.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for March 2024.
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for March 2023.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for March 2024.
13th
GST...
07th
TDS
TDS Payment for February 2024.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for February 2024.
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for February 2024.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for February 2024.
13th...
07th
TDS
TDS Payment for January 2024.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for January 2024.
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for January 2024.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for January 2024.
13th
GST...