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

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24 Apr 25

Summary Return of January-March quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.

25 Apr 25

Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.

25 Apr 25

Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.

28 Apr 25

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

30 Apr 25

Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.

30 Apr 25

Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.