C A L E N D A R     2026

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

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

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

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

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

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

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

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

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

 To Do - Next 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

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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