Indirect Taxation

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST.

GST Filing of returns by the registered person with an aggregate turnover of more than 1.50 crores.

Due Date for filing return by Input Service Distributors.

Due Date for payment of Provident fund and ESI contribution for the previous month.

Due Date for payment of Provident fund contribution for the previous month.

GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.

Due Date for filing GSTR - 3B which aggregate turnover More than 5 Crores in the previous year

GSTR-5A to be filed by OIDAR Service Providers for the previous month.

Due Date for filling GSTR - 3B which aggregate turnover More than 1.5 Crores but upto 5 crore in the previous month

Due Date for filling GSTR - 3B which aggregate turnover upto 1.5 Crores in the previous month