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GSTR-3B
October 24
☑ Quarterly
GSTR-3B for the Quarter July – Sep 2026 (QRMP Taxpayers < 5 Cr – Rule 61) – Category II States.
- State Category II – Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.