Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan-Mar 2022

Uploading of outward supplies affected during the first month of the quarter by quarterly return filers opting for the Invoice Furnishing Facility (IFF) under the QRMP scheme

Details of ITC received and distributed by an ISD (Input Service Distributor

TDS certificate issue u/s 194-IA & 194-IB,194M

E-payment of Provident Fund

ESI Payment

Form AOC 4 filing by Companies

Filing Audit report u/s 44AB for assessment year 2021-22 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2021 has been paid without the production of a challan Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter […]

Summary of outward taxable supplies and tax payable by a nonresident taxable person

Summary of outward taxable supplies and tax payable by a person supplying OIDAR service

Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan-Mar 2022

Challan for depositing GST by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme