View All Due Date - GST || Due Date - GST || Due Date - IT || Advisory on Filing Opt-In Declaration for Specified Premises, 2025 || Due Date - IT || Due Date - IT || Advisory & FAQ on Electronic Credit Reversal and Re-claimed Statement & RCM Liability/ITC Statement || Due Date - GST || Due Date - GST || Consolidated FAQs on GSTR -9/9C for FY 2024-25 || Due Date - IT || Due Date - GST || Due Date - GST || Due Date - GST || Auto Suspension of GST Registration due to Non-Furnishing of Bank Account Details as per Rule 10A || Advisory on reporting values in Table 3.2 of GSTR-3B || FAQs on GSTR -9/9C for FY 2024-25 || Due Date - IT || Due Date - GST || Advisory for Furnishing of Bank Account Details as per Rule 10A || Due Date - GST || Due Date - IT || Due Date - IT || Due Date - GST || Due Date - GST ||

highlights Details

Prakhar Softech Services Ltd.

December 20th 2025

GSTR-5A— Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India for the month of November 2025

GSTR-3B— For the month of November 2025 to be filed by taxpayers having turnover exceeding 5 crore rupees or who does not opt for QRMP scheme.

© Copyright 2019. Arvind Mathur & Co. - Chartered Accountants All Rights Reserved.