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Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-08-20
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Jul -25 and applicable to OIDAR Service Providers

Return for Details of Supplies and the amount of tax collected
2025-09-10
Spread the loveReturn for Details of Supplies and the amount of tax collected for the month of Aug-25 and applicable to E-Commerce Operator

Return for TDS under GST
2025-09-10
Spread the loveReturn for TDS under GST for the month of Aug-25 and applicable to Government Authorities

Due date for filing of Summary Return of Outward Supplies
2025-09-11
Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Aug-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
2025-09-13
Spread the loveReturn for details of ITC Received and Distribution for the month of Aug-25 and applicable to Input Service Distributors

Due date for furnishing statement of Outward Supplies
2025-09-13
Spread the loveDue date for furnishing statement of Outward Supplies for the month of Aug-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-09-13
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Aug-25 and applicable to Non-Resident Taxable Persons

Due date for filing Summary Return of Outward & Inward Supplies
2025-09-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Aug-25 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceding FY but not opted for QRMP Scheme

Due date for filing Summary Return of Outward & Inward Supplies
2025-09-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Aug-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial Year

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-09-20
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Aug-25 and applicable to OIDAR Service Providers

Due Date for payment of tax under QRMP Scheme
2025-09-25
Spread the loveDue Date for payment of tax under QRMP Scheme for the month of Aug-25 and applicable to Taxpayers who have opted for QRMP Scheme

Return for TDS under GST
2025-10-10
Spread the loveReturn for TDS under GST for the month of Sep 25 and applicable to Government Authorities

Return for Details of Supplies and the amount of tax collected
2025-10-10
Spread the loveReturn for Details of Supplies and the amount of tax collected for the month of Sep 25 and applicable to E-Commerce Operator

Due date for filing of Summary Return of Outward Supplies
2025-10-11
Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Sep-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Due date for filing of Summary Return of Outward Supplies
2025-10-11
Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Sep 25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-10-13
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Sep 25 and applicable to Non-Resident Taxable Persons

Return for details of ITC Received and Distribution
2025-10-13
Spread the loveReturn for details of ITC Received and Distribution for the month of Sep 25 and applicable to Input Service Distributors

Due date for furnishing statement of Outward Supplies
2025-10-13
Spread the loveDue date for furnishing statement of Outward Supplies for the period Jul-25 to Sep-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme

Details or summary of self-assessed tax who are registered as composition taxable person.
2025-10-18
Spread the loveDetails or summary of self-assessed tax who are registered as composition taxable person. for the period Jul-25 to Sep-25 and applicable to Composition Taxpayers

Due date for filing Summary Return of Outward & Inward Supplies
2025-10-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Sep-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial Year

Due date for filing Summary Return of Outward & Inward Supplies
2025-10-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Sep 25 and applicable to GST Taxpayers having Turnover exceeding
Rs. 5 Crores in Preceding Financial Year

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-10-20
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Sep 25 and applicable to OIDAR Service Providers

Return for TDS under GST
2025-11-10
Spread the loveReturn for TDS under GST for the month of Oct-25 and applicable to Government Authorities

Return for Details of Supplies and the amount of tax collected
2025-11-10
Spread the loveReturn for Details of Supplies and the amount of tax collected for the month of Oct-25 and applicable to E-Commerce Operator

Due date for filing of Summary Return of Outward Supplies
2025-11-11
Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Oct-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-11-13
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Oct-25 and applicable to Non-Resident Taxable Persons

Return for details of ITC Received and Distribution
2025-11-13
Spread the loveReturn for details of ITC Received and Distribution for the month of Oct-25 and applicable to Input Service Distributors

Due date for furnishing statement of Outward Supplies
2025-11-13
Spread the loveDue date for furnishing statement of Outward Supplies for the month of Oct-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme
