☑ Monthly GSTR-11 for the m/o Aug 2026 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
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M
Monday
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T
Tuesday
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W
Wednesday
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T
Thursday
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F
Friday
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S
Saturday
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S
Sunday
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1 event,
GSTR-7 & 8
☑ Monthly GSTR-7 for the m/o oct 2026 (For TDS Deductors u/s 51 - Section 39(3)). GSTR-8 for the m/o oct 2026 . |
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1 event,
GSTR-3B & 5A
☑ Monthly GSTR-3B for the m/o Sep 2026 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr. GSTR-5A for the m/o Sep 2026 |
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1 event,
QRMP Scheme
☑ Quarterly Last date for opt-in / opt-out QRMP Scheme for quarter Oct - Dec 2026 (Rule 61A) |
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