1. Jun 18th 2025 Click >>> Advisory to file pending returns before expiry of three years
2. Jun 16Th 2025 Click >>> Subject: Introduction of Enhanced Inter-operable Services Between E-Way Bill Portals
3. Jun 12Th 2025 Click >>> Subject: Filing of SPL-01/ SPL-02 where payment made through GSTR 3B and other cases
4. Upcoming Due Dates
- Monthly Quarterly
GSTR-3B (May, 2025)
Jun 20th, 2025
GSTR-3B (Apr-Jun, 2025)
Jul 22nd, 24th, 2025
GSTR-1 (May, 2025)
Jun 11th, 2025
GSTR-1 (Apr-Jun, 2025)
Jul 13th, 2025
IFF (Optional) (May,2025)
Jun 13th, 2025
CMP-08 (Apr-Jun, 2025)
Jul 18th, 2025
- Other Due Dates
GSTR-5 (May, 2025)
Jun 13th, 2025
GSTR-5A (May, 2025)
Jun 20th, 2025
GSTR-6 (May, 2025)
Jun 13th, 2025
GSTR-7 (May, 2025)
Jun 10th, 2025
GSTR-8 (May, 2025)
Jun 10th, 2025
RFD-10
2 years from the last day of the quarter in which supply was received