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11 NOVGSTR-1 · Outward supplies · Oct 2026in 17 days
13 NOVIFF (QRMP) · B2B invoices · Oct 2026in 19 days
20 NOVGSTR-3B · Summary return · Oct 2026in 26 days
25 NOVPMT-06 (QRMP) · Monthly GST payment · Oct 2026in 31 days
31 DECGSTR-9 / 9C · Annual return · FY 2025-26in 67 days
13 JANGSTR-1 (QRMP) · Quarterly return · Oct–Dec 2026in 80 days
30 OCTAOC-4 · Financial statements · FY 2025-26in 5 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 13 days
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