🔴 Summary of outward taxable supplies and tax payable by a person supplying OIDAR services — 20 Jun 0d left • 🔴 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 Apr - Jun, 26 — 20 Jun 0d left • 🟠 PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme — 25 Jun 5d left • 📅 Electronically submission of information pertaining to any transfer of the share of, or interest in, a foreign company/entity as referred to in Explanation 5 to section 9(1)(i) (Income-tax Act 1961) which takes place during the Financial Year 2025-26 — 29 Jun 9d left • 📅 Due date for e-filing of a statement in Form No. 3CEK (Income-tax Rules, 1962) by an eligible investment fund under section 9A (Income-tax Act 1961) in respect of its activities in the financial year 2025-26 — 29 Jun 9d left • 📰 Simpler Documentation for GST Appeals • 📰 GSTAT May Simplify Adjournment Process • 📰 Relief for Defect Rectification in GST Appeals • 📰 GSTAT Appeals May Go Fully Digital • 📰 CBDT Issues Complete Scrutiny Selection Guidelines for FY 2026-27 •

🔴 Summary of outward taxable supplies and tax payable by a person supplying OIDAR services — 20 Jun 0d left • 🔴 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 Apr - Jun, 26 — 20 Jun 0d left • 🟠 PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme — 25 Jun 5d left • 📅 Electronically submission of information pertaining to any transfer of the share of, or interest in, a foreign company/entity as referred to in Explanation 5 to section 9(1)(i) (Income-tax Act 1961) which takes place during the Financial Year 2025-26 — 29 Jun 9d left • 📅 Due date for e-filing of a statement in Form No. 3CEK (Income-tax Rules, 1962) by an eligible investment fund under section 9A (Income-tax Act 1961) in respect of its activities in the financial year 2025-26 — 29 Jun 9d left • 📰 Simpler Documentation for GST Appeals • 📰 GSTAT May Simplify Adjournment Process • 📰 Relief for Defect Rectification in GST Appeals • 📰 GSTAT Appeals May Go Fully Digital • 📰 CBDT Issues Complete Scrutiny Selection Guidelines for FY 2026-27 •