09/05/2025
Stay ahead of your GST filings with this month's key due dates! Mark your calendars to avoid and
ensure smooth compliance.
GSTR-7 - TDS Return under GST
GSTR-1 - Outward Supplies Return
GSTR-6 - Input Service Distributor (ISD) Return • GSTR-5 - Return for Non-Resident Taxpayers • GSTR-8 - E-Commerce Return
GSTR-5A - OIDAR Service Provider Return
GSTR-11 - Return for UIN Holders
GSTR-3B - Monthly Summary Return
PMT-06 - Payment of Self-Assessed (QRMP Scheme)
Stay compliant & avoid late fees! Save this post for reference.
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