Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
25 Feb 24
Deposit of GST of January under QRMP scheme.
28 Feb 24
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
29 Feb 24
Amend opening balance of ITC reversal at the GST Common Portal. (allowed maximum 3 times).