Incorporated in 2020, TaxReply is a renowned name in the field of Finance, Accounting & Taxation.
TaxReply is a group of young and dynamic professionals providing services in the area of GST, Income Tax, Advisory, Tax litigation, Accounting & Finance, Payroll, Incorporation and setup services.
After the implementation of GST in India, TaxReply launched its own GST Library for GST professionals.
TaxReply 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.
Our GST Library is currently used by thousands of professionals on daily basis. Join our GST family, you will love it.
Mohit Jain completed his CA and Post Graduation in Commerce in the year 2010. He has 15+ years of experience in taxation.
In his career, he has served many large Japanese, American & Indian multinational companies operating in India.
His main expertise includes GST, Income-Tax and Expatriate Taxation.
He has also handled GST comliances for few foreign countries.
Connect with him on Linkedin & Youtube:
https://www.linkedin.com/in/ca-mohit-jain
https://www.youtube.com/taxreply
☑ Monthly | GSTR-5
GSTR-5 for the m/o May 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly | GSTR-6
GSTR-6 for the m/o May 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly | IFF
IFF for the m/o May 2025 (QRMP Taxpayers, Optional) - Rule 59(2).
☑ Monthly | GSTR-3B
GSTR-3B for the m/o May 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o May 2025 [Return by OIDAR Service Providers - Rule 64.]
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for May 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
☑ Monthly | GSTR-11
GSTR-11 for the m/o May 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Annual | GSTR-4
GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).