GST

Due 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 for the reporting period May-26 and applicable to Taxpayers opted for QRMP Scheme

Return for TDS under GST for the period JULY 2026 applicable to Government Authorities

Return for Details of Supplies and the amount of tax collected for the period JULY 2026 applicable to E-Commerce Operator

Due date for filing of Summary Return of Outward Supplies. for the period JULY 2026 applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for […]

Return for details of ITC Received and Distribution for the period JULY 2026 applicable to Input Service Distributors

Last date for filing of Summary Return of Outward & Inward Supplies and tax payable for the period JULY 2026 applicable to Non-Resident Taxable Persons

Due date for filing Summary Return of Outward & Inward Supplies for the period JULY 2026 applicable to GST Taxpayers having Turnover < Rs. 5 Crores in Previous FY but […]

Due date for filing Summary Return of Outward & Inward Supplies for the period JULY 2026 applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year