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25 SEPPMT-06 (QRMP) · Monthly GST payment · Aug 2026due today 11 OCTGSTR-1 · Outward supplies · Sep 2026in 16 days 13 OCTGSTR-1 (QRMP) · Quarterly return · Jul–Sep 2026in 18 days 18 OCTCMP-08 · Composition payment · Jul–Sep 2026in 23 days 20 OCTGSTR-3B · Summary return · Sep 2026in 25 days 22 OCTGSTR-3B (QRMP) · Quarterly return · Jul–Sep 2026 · 22nd or 24th by statein 27 days 30 SEPTax Audit Report · Form 3CA/3CB · AY 2026-27in 5 days 7 OCTTDS / TCS deposit · Deducted in Sep 2026in 12 days
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