Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2026-03-20 00:00 (Asia/Kolkata)
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

Return for TDS under GST
2026-05-10
Spread the loveReturn for TDS under GST for the period Apr 2026 and applicable to Government Authorities

Return for Details of Supplies and the amount of tax collected
2026-05-10
Spread the loveReturn for Details of Supplies and the amount of tax collected for the period Apr 2026 and applicable to E-Commerce Operator

Due date for filing of Summary Return of Outward Supplies (GSTR 1)
2026-05-11
Spread the loveDue date for filing of Summary Return of Outward Supplies. for the period Apr 2026 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.
2026-05-11
Spread the loveDue date for filing of Summary Return of Outward Supplies. for the period Apr 2026 and applicable to Taxpayers with Annual Turnover exceeding Rs. 5 crores.

Due Date for filing GSTR 6
2026-05-13
Spread the loveReturn for details of ITC Received and Distribution for the period Apr 2026 and applicable to Input Service Distributors

Last date for filing of GSTR 5
2026-05-13
Spread the loveLast date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the period Apr 2026 and applicable to Non-Resident Taxable Persons

Due date for filing Summary Return of Outward & Inward Supplies (GSTR 3B)
2026-05-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the period Apr 2026 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY but not opted for QRMP Scheme

Due date for filing Summary Return of Outward & Inward Supplies (GSTR 3B)
2026-05-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the period Apr 2026 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year

Due date for filing of GSTR 5A
2026-05-20
Spread the loveDue date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the period Apr 2026 and applicable to OIDAR Service Providers

Return for TDS under GST
2026-06-10
Spread the loveReturn for TDS under GST for the reporting period May-26 and applicable to Government Authorities

Return for Details of Supplies and the amount of tax collected
2026-06-10
Spread the loveReturn for Details of Supplies and the amount of tax collected for the reporting period May-26 and applicable to E-Commerce Operator

Due date for filing of Summary Return of Outward Supplies.
2026-06-11
Spread the loveDue date for filing of Summary Return of Outward Supplies. for the reporting period May-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Last date for filing of Summary Return of Outward & Inward Supplies and tax payable
2026-06-13
Spread the loveLast date for filing of Summary Return of Outward & Inward Supplies and tax payable for the reporting period May-26 and applicable to Non-Resident Taxable Persons

Return for details of ITC Received and Distribution
2026-06-13
Spread the loveReturn for details of ITC Received and Distribution for the reporting period May-26 and applicable to Input Service Distributors

Optional Facility for Furnishing of Invoices raised during the period
2026-06-13
Spread the loveOptional Facility for Furnishing of Invoices raised during the period for the reporting period May-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme

Due date for filing Summary Return of Outward & Inward Supplies
2026-06-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the reporting period May-26 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year

Due date for filing of Summary Return of Outward & Inward supplies and tax payable
2026-06-20
Spread the loveDue date for filing of Summary Return of Outward & Inward supplies and tax payable for the reporting period May-26 and applicable to OIDAR Service Providers

Last date for monthly payment for quarterly filing of GST Returns
2026-06-25
Spread the loveLast date for monthly payment for quarterly filing of GST Returns for the reporting period May-26 and applicable to Taxpayers opted for QRMP Scheme
