C A L E N D A R     2026

 To Do - Current Month
10 - September:
GST Return [GSTR-7]
For August

10 - September:
GST Return [GSTR-8]
For August

11 - September:
GST Statement of Outward Supplies [GSTR-1]
For August

13 - September:
GST Statement of Outward Supplies [IFF]
For August

13 - September:
GST Return [GSTR-5]
For August

13 - September:
GST Return [GSTR-6]
For August

20 - September:
GST Return [GSTR-3B]
For August

20 - September:
GST Return [GSTR-5A]
For August

25 - September:
GST Payment [PMT-06]
For August

 To Do - Next Month
10 - October :
GST Return [GSTR-7]
For September

10 - October :
GST Return [GSTR-8]
For September

11 - October :
GST Statement of Outward Supplies [GSTR-1]
For September

13 - October :
GST Statement of Outward Supplies [GSTR-1]
For Qtr July-September

13 - October :
GST Return [GSTR-5]
For September

13 - October :
GST Return [GSTR-6]
For September

18 - October :
GST Payment [CMP-08]
For Qtr July-September

20 - October :
GST Return [GSTR-3B]
For September

20 - October :
GST Return [GSTR-5A]
For September

22 - October :
GST Return [GSTR-3B]
For Qtr July-September

24 - October :
GST Return [GSTR-3B]
For Qtr July-September

25 - October :
GST Job-work Return [ITC-04]
For HY April-September

Click to View Advisory on difference in value of Table 8A and 8C of Annual Returns FY 23-24

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     LATEST NEWS
    GST Tax Rates modified w.e.f. 22-09-2025. A Search Utility is made available on our websites.
    GST Tax Rates modified w.e.f. 22-09-2025 vide Notification Nos.09/2025-CTR to 17/2025-CTR. A Search Utility is made available on our websites.

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