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Monthly Return by Tax Deductors for December.
Monthly Return by e-commerce operators for December.
Monthly return of Outward Supplies for December. (other than QRMP)
Monthly Return of Input Service Distributor for December.
Payment of TDS/TCS deducted /collected in January.
Monthly Return by Tax Deductors for January.
Monthly Return by e-commerce operators for January.
Monthly return of Outward Supplies for January. (other than QRMP)
Monthly Return of Input Service Distributor for January.
Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
TDS Certificate for payments other than salary during quarter ended Dec.
TDS Certificate on Payment made for purchase of property in Dec.
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