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Due Date Reminder

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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).
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