#GSTDueDate

2025-05-25

πŸ“Œ PMT-06 for April 2025 is due on 25th May 2025.
Applicable for taxpayers under the QRMP scheme to pay tax, interest, late fees, or penalties through challan.

2025-05-20

πŸ“Œ GSTR-5A for April 2025 is due on 20th May 2025.
Applicable to non-resident OIDAR service providers for reporting taxable outward supplies.

2025-04-10

πŸ“Œ CMP-08 for Jan–Mar 2025 is due on 18th April 2025.
Applicable for composition dealers to furnish their quarterly challan-cum-statement.

Client Info

Server: https://mastodon.social
Version: 2025.04
Repository: https://github.com/cyevgeniy/lmst