☑ Annual Filing of Form DPT-3 with the Ministry of Corporate Affairs (MCA) to return outstanding deposits/loans as of 31st March 2026.
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MCA Form DPT-3
☑ Annual Filing of Form DPT-3 with the Ministry of Corporate Affairs (MCA) to return outstanding deposits/loans as of 31st March 2026. |
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GSTR-7, GSTR-8
☑ Monthly GSTR-7 for the m/o June 2026 (For TDS Deductors u/s 51 - Section 39(3)). GSTR-8 for the m/o June 2026 . |
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GSTR-3B, GSTR-5A
☑ Monthly GSTR-3B for the m/o June 2026 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr. GSTR-5A for the m/o June 2026 |
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GSTN Advisory
☑ Annual Closing of Window to amend AATO (Aggregate Annual Turnover) on GST Portal for FY 2025-26 as per GSTN Advisory dated 01.07.2026. |
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