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11 OCTGSTR-1 · Outward supplies · Sep 2026in 4 days 13 OCTGSTR-1 (QRMP) · Quarterly return · Jul–Sep 2026in 6 days 18 OCTCMP-08 · Composition payment · Jul–Sep 2026in 11 days 20 OCTGSTR-3B · Summary return · Sep 2026in 13 days 22 OCTGSTR-3B (QRMP) · Quarterly return · Jul–Sep 2026 · 22nd or 24th by statein 15 days 13 NOVIFF (QRMP) · B2B invoices · Oct 2026in 37 days 7 OCTTDS / TCS deposit · Deducted in Sep 2026due today 15 OCTPF & ESI · Contributions · Sep 2026in 8 days
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