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TaxReply India Pvt Ltd
  Filters 17218 Results  

BITU PAUL


High-Court, Assam


Case Laws → HC → Assam → 5 Feb, 2025


THE COTTON CORPORATION OF INDIA


High-Court, Andhra-Pradesh


Case Laws → HC → Andhra Pradesh → 5 Feb, 2025


METAMORF INTERIORS AND DESIGNERS PVT. LTD.


High-Court, Tamilnadu


Case Laws → HC → Tamilnadu → 5 Feb, 2025


BRAND PROTECTION SERVICES PRIVATE LIMITED


High-Court, Bihar


Case Laws → HC → Bihar → 4 Feb, 2025


KEI INDUSTRIES LTD.


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 4 Feb, 2025


SUPREME CONSTRUCTION & DEVELOPERS PVT. LTD.


High-Court, Maharashtra


Case Laws → HC → Maharashtra → 3 Feb, 2025


GOODLUCK INDIA LIMITED


High-Court, Gujrat


Case Laws → HC → Gujrat → 3 Feb, 2025


LEADERSHIP BOULEVARD PVT. LTD.


High-Court, Maharashtra


Case Laws → HC → Maharashtra → 3 Feb, 2025


MRL INDUSTRIAL COOPERATIVE SERVICE SOCIETY LTD.


High-Court, Tamilnadu


Case Laws → HC → Tamilnadu → 3 Feb, 2025


GST Changes by Budget 2025 / Finance Bill 2025 in simple words...


GST Changes by Budget 2025 / Finance Bill 2025 in simple words...


Article → 2 Feb, 2025



12
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13 Feb

☑ Monthly | GSTR-5

GSTR-5 for the m/o Jan 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Jan 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Jan 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Feb

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Jan 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Jan 2025 [Return by OIDAR Service Providers - Rule 64.]

25 Feb

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Jan 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 Feb

☑ Monthly | GSTR-11

GSTR-11 for the m/o Jan 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).