Next 90 Days Due Dates

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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.