GST Calendar 2026-27: GST Due Dates, Filing Deadlines and Compliance
GST Calendar 2026-27: GST Due Dates, Filing Deadlines and Compl…
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GST Due Dates – May 2025 Overview The GST filing calendar for May 2025 outlines key due dates for monthly and quarterly returns under the Goods and Services Tax regime in India. Taxpayers must adhere to these dates to ensure compliance and avoid penalties. Monthly Returns: GSTR-3B (summary return for May 2025): Due by June 20, 2025 GSTR-1 (details of outward supplies): Due by June 11, 2025 IFF (Invoice Furnishing Facility) – Optional for QRMP taxpayers: Due by June 13, 2025 GSTR-5 (filed by non-
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