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TaxReply India Pvt Ltd

About TaxReply

01.

TaxReply India Private Limited....

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.


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24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.  

* 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.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)