Due 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. for the period Apr 2026 and applicable to Taxpayers with Annual Turnover exceeding Rs. 5 crores.
Last 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
Return for details of ITC Received and Distribution for the period Apr 2026 and applicable to Input Service Distributors
Deposit of Provident Fund Contributions for the period Apr 2026 and applicable to Entities registered with PF Authorities
Deposit of E.S.I.C Contributions for the period Apr 2026 and applicable to Entities registered with ESIC Authorities
Due date for Quarterly statement of TCS deposited for the period Jan 26 - Mar 26 and applicable to All Tax Collectors
Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the period Apr 2026 and applicable to OIDAR Service Providers
Due 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 for the period Apr 2026 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year
