GST
Upcoming Deadline: Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 26 — Due 20 Apr 2026
By ADV AVIJIT MANDAL
19 Apr 2026
2 min read
Taxpayers registered under GST must file GSTR-3B, a monthly summary return, reporting outward supplies, input tax credit (ITC), and net tax payable. This obligation is especially relevant for taxpayer...
#gst
#deadline
#compliance
