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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

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

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 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

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 filing Summary Return of Outward & Inward Supplies
2025-11-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Oct-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
2025-11-20
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 OIDAR Service Providers

Return for TDS under GST
2025-12-10
Spread the loveReturn for TDS under GST for the month of Nov-25 and applicable to Government Authorities

Return for Details of Supplies and the amount of tax collected
2025-12-10
Spread the loveReturn for Details of Supplies and the amount of tax collected for the month of Nov-25 and applicable to E-Commerce Operator

Due date for filing of Summary Return of Outward Supplies
2025-12-11
Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Nov-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Due date for furnishing statement of Outward Supplies
2025-12-13
Spread the loveDue date for furnishing statement of Outward Supplies for the month of Nov-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 and Inward Supplies and Tax payable
2025-12-13
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Nov-25 and applicable to Non-Resident Taxable Persons

Return for details of ITC Received and Distribution
2025-12-13
Spread the loveReturn for details of ITC Received and Distribution for the month of Nov-25 and applicable to Input Service Distributors

Due date for filing Summary Return of Outward and Inward Supplies
2025-12-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Nov-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
2025-12-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Nov-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial Year

Due date for filing Annual Return (GSTR 9)
2025-12-31
Spread the loveDue date for filing Annual Return in Form GSTR 9 for the F.Y 2024 – 25 and applicable to Taxpayers whose aggregate turnover exceeds Rs. 2 crore

Due date for filing Reconciliation Statement (GSTR 9C)
2025-12-31
Spread the loveDue date for filing Reconciliation statement in form GSTR 9C for the F.Y 2024 – 25 and applicable to Taxpayers whose aggregate turnover exceeds Rs. 5 crore

Return for TDS under GST
2026-01-10
Spread the loveReturn for TDS under GST for the month of Dec-25 and applicable to Government Authorities

Return for Details of Supplies and the amount of tax collected
2026-01-10
Spread the loveReturn for Details of Supplies and the amount of tax collected for the month of Dec-25 and applicable to E-Commerce Operator

Due date for filing of Summary Return of Outward Supplies
2026-01-11
Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Dec-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
2026-01-11
Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Dec-25 and applicable to Taxpayers with Annual Turnover exceeding Rs. 5 crores

Return for details of ITC Received and Distribution
2026-01-13 00:00 (Asia/Kolkata)
Spread the loveReturn for details of ITC Received and Distribution for the month of Dec-25 and applicable to Input Service Distributors

Due date for furnishing statement of Outward Supplies
2026-01-13
Spread the loveDue date for furnishing statement of Outward Supplies for the period Oct – Dec-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
2026-01-13
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Dec-25 and applicable to Non-Resident Taxable Persons

Due date for filing Summary Return of Outward & Inward Supplies
2026-01-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Dec-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
2026-01-20
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Dec-25 and applicable to OIDAR Service Providers
