View All Updates in Refund Filing Process for Recipients of Deemed Export || Updates in Refund Filing Process for various refund categories || Due Date - IT || Invoice-wise Reporting Functionality in Form GSTR-7 on portal || Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Sikkim || Reporting of HSN codes in Table 12 and list of documents in table 13 of GSTR-1/1A || Due Date - IT || Due Date - GST || Faqs on Notification No. 36/2025 dated 22.04.2025 || Due Date - GST || Due Date - GST || Claims that Government is considering levying Goods and Services Tax (GST) on UPI transactions over Rs.2,000 are completely false, misleading, and without any basis || CBIC issues revised instructions for processing applications for GST registration by CBIC formations || Instructions for processing of applications for GST registration || Due Date - GST || Due Date - IT || Due Date - IT || Due Date - GST || Advisory on reporting values in Table 3.2 of GSTR-3B || Advisory on Table-12 of GSTR-1 or GSTR-1A || Due Date - GST || Due Date - GST || Due Date - IT || Advisory on Case Sensitivity in IRN Generation || Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Assam ||

highlights Details

Prakhar Softech Services Ltd.

7th May 2025 -

Due date for deposit of Tax deducted/collected for the month of April, 2025 . However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan
Uploading of declarations received in Form 27C from the buyer in the month of April, 2025.

For more information click here to subscribe our library