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Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-08-13
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 Non-Resident Taxable Persons

Due Date for Return of details of ITC Received and Distribution
2025-08-13
Spread the loveDue Date for Return of details of ITC Received and Distribution for the month of Jul -25 and applicable to Input Service Distributors

Due date for filing Summary Return of Outward & Inward Supplies
2025-08-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Jul -25 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
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

Due date for filing Summary Return of Outward & Inward Supplies
2025-08-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Jul -25 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY but not opted for QRMP Scheme

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

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

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

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

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 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 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

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

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 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
