GST
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Upcoming Deadline: Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 26 — Due 20 Apr 2026
By Align Professional Services Private Limited
17 Apr 2026
3 min read
Large taxpayers with turnover over Rs. 5 crore must file monthly GST returns. Learn the key deadlines and ITC reconciliation rules for the Jan-Mar 2026 quarter.
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