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About TaxReply
TaxReply India Private Limited....
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Jan
15 Jan
☑ Quarterly | GSTR-1
GSTR-1 for the Quarter Oct - Dec 2024 (For QRMP Taxpayers) - Notification No. 83/2020 - CT [Due date extended vide Notification No.01/2025 dated 10.01.2025]
☑ Monthly | GSTR-5
GSTR-5 for the m/o Dec 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)] [Due date extended vide Notification No.03/2025 dated 10.01.2025]
☑ Monthly | GSTR-6
GSTR-6 for the m/o Dec 2024 [For Input Service Distributors - Rule 65 & Section 39(4)]. [Due date extended vide Notification No.04/2025 dated 10.01.2025]
18 Jan
☑ Quarterly | CMP-08
CMP-08 for Quarter Oct - Dec 2024 (For Composite Taxpayers - Rule 62).
20 Jan
☑ Monthly | GSTR-5A
GSTR-5A for the m/o Dec 2024 [Return by OIDAR Service Providers - Rule 64.]
22 Jan
☑ Monthly | GSTR-3B
GSTR-3B for the m/o Dec 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr. [Due date extended vide Notification No.02/2025 dated 10.01.2025]
24 Jan
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Oct - Dec 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States. [Due date extended vide Notification No.02/2025 dated 10.01.2025]
* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.
26 Jan
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Oct - Dec 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States. [Due date extended vide Notification No.02/2025 dated 10.01.2025]
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
28 Jan
☑ Monthly | GSTR-11
GSTR-11 for the m/o Dec 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
31 Jan
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Jan - Mar 2025 (Rule 61A)