Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
20 Dec 25
Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Dec 25
Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Dec 25
Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 25
Deposit of GST under QRMP scheme for November .
28 Dec 25
Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
31 Dec 25
Annual Return by OPCs and Small Companies.
31 Dec 25
Annual Return by companies other than OPCs and small companies.
31 Dec 25
Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)
31 Dec 25
Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)