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

28 Jul 26

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

30 Jul 26

26QC

30 Jul 26

26QC

30 Jul 26

26QC

30 Jul 26

26QC

31 Jul 26

26QC

31 Jul 26

Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.

31 Jul 26

Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date)

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