Due Dates All

Next 90 Days Due Dates

Jan	Feb	Mar	Apr	May	June	July	Aug	Sep	Oct	Nov	Dec	All

Jan

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

All

20 May 26

Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.

20 May 26

Add/amend particulars (other than GSTIN) in GSTR-1 of April. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 May 26

Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).

25 May 26

Deposit of GST of April under QRMP scheme.

28 May 26

Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 May 26

ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.

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