| 61 | GSTR-9A | 05-05-2026 | Return |
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Annual return summarizing turnover, tax paid, and other details for composition taxpayers. |
Return 05-05-2026 Annual return summarizing turnover, tax paid, and other details for composition taxpayers. |
| 62 | GSTR-7A | 04-05-2026 | Certificate |
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Certificate issued to deductee showing tax deducted at source under GST. |
Certificate 04-05-2026 Certificate issued to deductee showing tax deducted at source under GST. |
| 63 | GSTR-6A | 04-05-2026 | Auto-drafted Statement |
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System-generated details of ITC available for distribution to ISD. |
Auto-drafted Statement 04-05-2026 System-generated details of ITC available for distribution to ISD. |
| 64 | GSTR-6 | 04-05-2026 | Return |
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Filed by Input Service Distributor to distribute input tax credit to units. |
Return 04-05-2026 Filed by Input Service Distributor to distribute input tax credit to units. |
| 65 | GSTR-5A | 04-05-2026 | Return |
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Filed by foreign service providers supplying online services to unregistered persons in India. |
Return 04-05-2026 Filed by foreign service providers supplying online services to unregistered persons in India. |
| 66 | GSTR-5 | 04-05-2026 | Return |
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Filed by non-resident taxable persons for reporting outward supplies and tax liability. |
Return 04-05-2026 Filed by non-resident taxable persons for reporting outward supplies and tax liability. |
| 67 | GSTR-4A | 04-05-2026 | Auto-drafted Statement |
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Provides auto-filled inward supply details for composition taxpayers |
Auto-drafted Statement 04-05-2026 Provides auto-filled inward supply details for composition taxpayers |
| 68 | GSTR-4 | 04-05-2026 | Return |
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Annual return for taxpayers under the composition scheme showing turnover and tax liability. |
Return 04-05-2026 Annual return for taxpayers under the composition scheme showing turnover and tax liability. |
| 69 | GSTR-3B | 04-05-2026 | Return |
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Monthly summary return to declare tax liability, ITC, and tax payment. |
Return 04-05-2026 Monthly summary return to declare tax liability, ITC, and tax payment. |
| 70 | GSTR-3A | 04-05-2026 | Notice |
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Issued to taxpayers who fail to file GST returns, asking them to comply within a specified time. |
Notice 04-05-2026 Issued to taxpayers who fail to file GST returns, asking them to comply within a specified time. |
| 71 | GSTR-3 (Omitted) | 04-05-2026 | Monthly Return |
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Earlier consolidated monthly return of outward, inward supplies and tax liability; now discontinued. |
Monthly Return 04-05-2026 Earlier consolidated monthly return of outward, inward supplies and tax liability; now discontinued. |
| 72 | GSTR-2A | 04-05-2026 | Auto-drafted Statement |
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System-generated statement showing inward supplies based on suppliers’ filings for ITC verification. |
Auto-drafted Statement 04-05-2026 System-generated statement showing inward supplies based on suppliers’ filings for ITC verification. |
