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

Return for Details of Supplies and the amount of tax collected
2026-02-10 00:00 (Asia/Kolkata)
Spread the loveReturn for Details of Supplies and the amount of tax collected for the month of Jan-26 and applicable to E-Commerce Operator

Return for TDS under GST
2026-02-10 00:00
Spread the loveReturn for TDS under GST for the month of Jan-26 and applicable to Government Authorities

Due date for filing of Summary Return of Outward Supplies
2026-02-11 00:00
Spread the loveDue 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 for QRMP Scheme

Due date for furnishing statement of Outward Supplies
2026-02-13 00:00
Spread the loveDue 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

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2026-02-13 00:00
Spread the loveDue 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

Return for details of ITC Received and Distribution
2026-02-13 00:00
Spread the loveReturn for details of ITC Received and Distribution for the month of Jan-26 and applicable to Input Service Distributors

Due date for filing Summary Return of Outward & Inward Supplies
2026-02-20 00:00
Spread the loveDue 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 FY but not opted for QRMP Scheme

Due date for filing Summary Return of Outward & Inward Supplies
2026-02-20 00:00
Spread the loveDue 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 Year

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2026-02-20 00:00
Spread the loveDue 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

Return for Details of Supplies and the amount of tax collected
2026-03-10 00:00
Spread the loveReturn for Details of Supplies and the amount of tax collected for the month of Feb-26 and applicable to E-Commerce Operator

Return for TDS under GST
2026-03-10 00:00
Spread the loveReturn for TDS under GST for the month of Feb-26 and applicable to Government Authorities

Due date for filing of Summary Return of Outward Supplies
2026-03-11 00:00
Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Feb-26 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
2026-03-13 00:00
Spread the loveDue date for furnishing statement of Outward Supplies for the month of Feb-26 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
2026-03-13 00:00
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Feb-26 and applicable to Non-Resident Taxable Persons

Return for details of ITC Received and Distribution
2026-03-13 00:00
Spread the loveReturn for details of ITC Received and Distribution for the month of Feb-26 and applicable to Input Service Distributors

Due date for filing Summary Return of Outward & Inward Supplies
2026-03-20 00:00
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Feb-26 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
2026-03-20 00:00
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Feb-26 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
2026-03-20 00:00
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Feb-26 and applicable to OIDAR Service Providers

Return for TDS under GST
2026-04-10
Spread the loveReturn for TDS under GST

Return for Details of Supplies and the amount of tax collected
2026-04-10
Spread the loveReturn for Details of Supplies and the amount of tax collected

Due date for filing of Summary Return of Outward Supplies
2026-04-11
Spread the loveDue date for filing of Summary Return of Outward Supplies

Due date for furnishing statement of Outward Supplies
2026-04-13
Spread the loveDue date for furnishing statement of Outward Supplies

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2026-04-13, 2026-04-20
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable

Return for details of ITC Received and Distribution
2026-04-13
Spread the loveReturn for details of ITC Received and Distribution

Due date for filing Summary Return of Outward & Inward Supplies
2026-04-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies
