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GST లైబ్రరీ
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ఉత్తమ GST లైబ్రరీ
సబ్స్క్రిప్షన్ ప్లాన్లు
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GST వార్తలు | నవీకరణలు
GSTR-9 మాన్యువల్
GSTR-9C మాన్యువల్
GST క్యాలెండర్
GST డైరీ
GST నోట్బుక్
GST ఫీజు మేనేజర్ కొత్తది
GST కేసు చట్టాలు
GST కేసు చట్టాల సైట్మ్యాప్
GST నోటిఫికేషన్లు, సర్క్యులర్లు, విడుదలలు మొదలైనవి.
చట్టం & నియమాలు
చట్టం & నియమాలు (బహుళ వీక్షణ)
GST రేట్లు
HSN వర్గీకరణ
GST కౌన్సిల్ సమావేశాలు
GST సెట్-ఆఫ్ కాలిక్యులేటర్
ITC రివర్సల్ కాలిక్యులేటర్
ఇ-ఇన్వాయిస్ కాలిక్యులేటర్
విలోమ డ్యూటీ కాలిక్యులేటర్
GSTR-3B మాన్యువల్
GST ఫారమ్లు
పూర్తి సైట్ శోధన
ఇ-వే బిల్లు
ఆర్థిక బిల్లు
GST వీడియోలు
మా గురించి
మమ్మల్ని సంప్రదించండి
మా సేవలు
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Our Services
GST Library
GST Library is an online GST database, developed by TaxReply India Private Limited. GST Library has been designed specially for the Chartered Accountants, lawyers and tax practitioners to minimise their time to search for the data they are looking for. TaxReply GST Library is currently used by thousands of professionals daily. Join our GST family, you will love it.
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GST Registration
With the introduction of GST since 2017, almost every second business has come within the ambit of the same. We provide service in getting businesses registered under GST as per GST Rules.
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GST Return Filing
We provide GST return filing service along with regular GST consultation and other services required for execution of our duties e.g. filing GSTR-3B, GSTR-1, GSTR-9, GSTR-9C, ITC-04, CMP-04, GSTR-4, GSTR-10 etc.
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GST Advisory & Litigation
We offer customized GST advisory on case to case basis by understanding the existing system prevailing in your organization and need for change.
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Accounting & Finance
We offer complete or partial outsourcing of your accounting process in the form of book keeping, preparation of structured and tailored MIS, review of your financial data by our trained people.
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Payroll Management
Payroll is one of the most complex and important aspect for any organization. As it should be timely, tax effective, and fully legal compliant. We are specialized in providing payroll services.
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Income Tax Compliances
We provide income tax services to Businesses & Individuals in the area of tax management, expatriate taxation, filing tax returns, restructuring of tax framework etc.
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Income Tax Litigation
We provide litigation services in income tax law e.g. representation before tax authorities in tax assessments, drafting of appeals before CIT(A) & ITAT, other matters connected to high pitch assessment, stay of demand etc..
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Incorporation & Setup
We provide incorporation and setup services to new as well as existing business for further growth. These services include securing various registration for companies, firms and other legal assistance in setting up the business.
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winding up of company
We provide winding up services for companies who wish to exit safely. We do all the exit compliances e.g. preparation of updated balance sheet, appointment of liquidator, filing of various statuory forms etc.
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Jan
15 Jan
☑ Quarterly | GSTR-1
GSTR-1 for the Quarter Oct - Dec 2024 (For QRMP Taxpayers) - Notification No. 83/2020 - CT [Due date extended vide Notification No.01/2025 dated 10.01.2025]
☑ Monthly | GSTR-5
GSTR-5 for the m/o Dec 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)] [Due date extended vide Notification No.03/2025 dated 10.01.2025]
☑ Monthly | GSTR-6
GSTR-6 for the m/o Dec 2024 [For Input Service Distributors - Rule 65 & Section 39(4)]. [Due date extended vide Notification No.04/2025 dated 10.01.2025]
18 Jan
☑ Quarterly | CMP-08
CMP-08 for Quarter Oct - Dec 2024 (For Composite Taxpayers - Rule 62).
20 Jan
☑ Monthly | GSTR-5A
GSTR-5A for the m/o Dec 2024 [Return by OIDAR Service Providers - Rule 64.]
22 Jan
☑ Monthly | GSTR-3B
GSTR-3B for the m/o Dec 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr. [Due date extended vide Notification No.02/2025 dated 10.01.2025]
24 Jan
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Oct - Dec 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States. [Due date extended vide Notification No.02/2025 dated 10.01.2025]
* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.
26 Jan
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Oct - Dec 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States. [Due date extended vide Notification No.02/2025 dated 10.01.2025]
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
28 Jan
☑ Monthly | GSTR-11
GSTR-11 for the m/o Dec 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
31 Jan
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Jan - Mar 2025 (Rule 61A)