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11 NOVGSTR-1 · Outward supplies · Oct 2026in 18 days 13 NOVIFF (QRMP) · B2B invoices · Oct 2026in 20 days 20 NOVGSTR-3B · Summary return · Oct 2026in 27 days 25 NOVPMT-06 (QRMP) · Monthly GST payment · Oct 2026in 32 days 31 DECGSTR-9 / 9C · Annual return · FY 2025-26in 68 days 13 JANGSTR-1 (QRMP) · Quarterly return · Oct–Dec 2026in 81 days 30 OCTAOC-4 · Financial statements · FY 2025-26in 6 days 7 NOVTDS / TCS deposit · Deducted in Oct 2026in 14 days
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TaxClue / GST COMPLIANCE

GST Compliance — Guides, Updates & Practical Insights

Ongoing GST compliance — invoicing, place of supply, refunds and departmental process.

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