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11 NOVGSTR-1 · Outward supplies · Oct 2026in 2 days
15 NOVPF & ESI · Contributions · Oct 2026in 6 days
20 NOVGSTR-3B · Summary return · Oct 2026in 11 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 12 days
29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 20 days
7 DECTDS / TCS deposit · Deducted in Nov 2026in 28 days
15 DECAdvance Tax · 3rd (75%) instalment · FY 2026-27in 36 days
31 DECGSTR-9 / 9C · Annual return · FY 2025-26in 52 days