Due date for renewal of LUT for Exporters of Goods.

Last date for payment of tax to avail the amnesty benefit u/s 128 of the GST Laws for taxpayers having demand u/s 73 r.w.s 105

Due date for opting the composition Scheme under GST for taxpayers who wish to opt for or composition levy for F.Y 2025-26

Return for Details of Supplies and the amount of tax collected for the period Mar-25 and applicable to E-Commerce Operator

Return for TDS under GST for the period Mar-25 and applicable to Government Authorities

Due date for filing of Summary Return of Outward Supplies. for the period Mar-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Return for details of ITC Received and Distribution for the period Mar-25 and applicable to Input Service Distributors

Due date for furnishing statement of Outward Supplies. for the period Mar-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme