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GSTR-3B
October 22
☑ Quarterly
GSTR-3B for the Quarter July – Sep 2026 (QRMP Taxpayer < 5 Cr – Rule 61) – Category I States.
- State Category I – Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.