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Due date for filing of GSTR 5A

May 20

« Due date for filing Quarterly statement of TCS deposited
Submission of a statement by non-resident having a liaison office in India »

Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the period Apr 2026 and applicable to OIDAR Service Providers

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Date: May 20
Event Category: GST

« Due date for filing Quarterly statement of TCS deposited
Submission of a statement by non-resident having a liaison office in India »

🏠Home
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Income Tax Act, 2025
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