20/08/2019:Steps to be taken by taxpayers to file Form GSTR 9C. 02/07/2019:2 Years of GST Implementation. 29/06/2019:Issues reported in filing Form GSTR 9C by the taxpayers: Steps to be taken. 29/06/2019:Press Release-cum-Schedule related to Examination for confirmation of enrolment as GST Practitioner dated 10.05.2019. 12/05/2019:Due date of filing Form GSTR 1 & 3B for April 2019 extended for cyclone-hit districts of Odisha.
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We are a young and dynamic tax consulting firm, specialized in taxation areas. We have an enviable reputation for providing a fast, efficient service in a friendly and professional manner. Practical knowledge in taxation business puts us in good stead to offer you the best tax and financial advice.
GST return filing schedules
| Due date | Filing form & compliance details |
|---|---|
| Nov 20th, 2026 | GSTR-3B (Oct, 2026) |
| Jan 22nd, 24th, 2027 | GSTR-3B (Oct-Dec, 2026) |
| Nov 11th, 2026 | GSTR-1 (Oct, 2026) |
| Jan 13th, 2027 | GSTR-1 (Oct-Dec, 2026) |
| Nov 13th, 2026 | IFF (Optional) (Oct,2026) |
| Jan 18th, 2027 | CMP-08 (Oct-Dec, 2026) |
| Others | |
| Nov 13th, 2026 | GSTR-5 (Oct, 2026) |
| Nov 20th, 2026 | GSTR-5A (Oct, 2026) |
| Nov 13th, 2026 | GSTR-6 (Oct, 2026) |
| Nov 10th, 2026 | GSTR-7 (Oct, 2026) |
| Nov 10th, 2026 | GSTR-8 (Oct, 2026) |
| 2 years from the last day of the quarter in which supply was received | RFD-10 |
