| Forms | Compliance Particulars | Due Dates |
|---|---|---|
| GSTR-7 | TDS return by registered persons required to deduct tax at source. | 10.05.2026 |
| GSTR-8 | TCS return by e-commerce operators on net taxable supplies made through their platform. | 10.05.2026 |
| GSTR-1 | Outward supply statement for taxpayers with turnover > ₹5 crore or monthly filers. | 11.05.2026 |
| GSTR-1 | Outward supply statement for taxpayers up to ₹5 crore under QRMP scheme. | 13.05.2026 |
| GSTR-1A | Amendment of outward supplies for the current tax period. | 13.05.2026 |
| GSTR-5 | Return by non-resident taxable persons with details of outward and inward supplies. | 13.05.2026 |
| GSTR-6 | Return by ISD with details of ITC received and distributed. | 13.05.2026 |
| GSTR-3B | Summary return of outward and inward supplies (other than QRMP taxpayers). | 20.05.2026 |
| GSTR-5A | Return by OIDAR service providers for supplies from outside India to non-taxable recipients, registered persons, and online gaming supplies in India. | 20.05.2026 |
| PMT-06 | Payment of GST for a taxpayer with aggregate turnover up to ₹ 5 crores during the previous year and who has opted for quarterly filing of return under QRMP scheme. | 25.05.2026 |
| GSTR-11 | Statement of inward supplies by persons having Unique Identification Number (UIN) | 28.05.2026 |