Last date for monthly payment for quarterly filing of GST Returns
Last date for monthly payment for quarterly filing of GST Returns for the reporting period May-26 and applicable to Taxpayers opted for QRMP Scheme
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Due date for filing of Summary Return of Outward & Inward supplies and tax payable
Due date for filing of Summary Return of Outward & Inward supplies and tax payable for the reporting period May-26 and applicable to OIDAR Service Providers
Due date for filing Summary Return of Outward & Inward Supplies
Due date for filing Summary Return of Outward & Inward Supplies for the reporting period May-26 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year