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8 events found.

GST

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  • February 2026

  • Wed 11

    Due date for filing of Summary Return of Outward Supplies

    February 11 @ 12:00 am

    Due date for filing of Summary Return of Outward Supplies for the month of Jan-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted […]

  • Wed 11

    Due date for filing of Summary Return of Outward Supplies

    February 11 @ 12:00 am

    Due date for filing of Summary Return of Outward Supplies for the month of Jan-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted […]

  • Fri 13

    Due date for furnishing statement of Outward Supplies

    February 13 @ 12:00 am

    Due date for furnishing statement of Outward Supplies for the month of Jan-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme

  • Fri 13

    Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable

    February 13 @ 12:00 am

    Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Jan-26 and applicable to Non-Resident Taxable Persons

  • Fri 13

    Return for details of ITC Received and Distribution

    February 13 @ 12:00 am

    Return for details of ITC Received and Distribution for the month of Jan-26 and applicable to Input Service Distributors

  • Fri 20

    Due date for filing Summary Return of Outward & Inward Supplies

    February 20 @ 12:00 am

    Due date for filing Summary Return of Outward & Inward Supplies for the month of Jan-26 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial […]

  • Fri 20

    Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable

    February 20 @ 12:00 am

    Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Jan-26 and applicable to OIDAR Service Providers

  • Fri 20

    Due date for filing Summary Return of Outward & Inward Supplies

    February 20 @ 12:00 am

    Due date for filing Summary Return of Outward & Inward Supplies for the month of Jan-26 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceding […]

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