Next 90 Days Due Dates

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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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