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All (76) Company Law (5) Compliance (2) GST (35) Income Tax (34)
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Upcoming Deadline: Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 26 — Due 20 Jul 2026
GST ★ Featured

Upcoming Deadline: Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 26 — Due 20 Jul 2026

By A. S. Darve & Co. 16 Jul 2026 3 min read

Summary of Outward Supplies, ITC Claimed and Net Tax Payable (GSTR-3B) – Due for Taxpayers with Turnover Above ₹5 Crore Businesses registered under GST with an aggregate turnover exceeding ₹5 cr...

#gst #deadline #compliance
Upcoming Deadline: Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Apr & May, 26, should upload all the three months invoices in quarterly GSTR-1. — Due 13 Jul 2026
GST

Upcoming Deadline: Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Apr & May, 26, should upload all the three months invoices in quarterly GSTR-1. — Due 13 Jul 2026

By A. S. Darve & Co. 11 Jul 2026 3 min read

Summary of Outward Supplies under the QRMP Scheme – Quarterly GSTR-1 Filing for April–June 2026 Businesses registered under the Quarterly Return Monthly Payment (QRMP) Scheme must file the...

#gst #deadline #compliance
Upcoming Deadline: GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). — Due 13 Jul 2026
GST ★ Featured

Upcoming Deadline: GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). — Due 13 Jul 2026

By A. S. Darve & Co. 11 Jul 2026 3 min read

GSTR-6: Monthly Return for Input Service Distributors (ISD) GSTR-6 is a monthly GST return that must be filed by every registered Input Service Distributor (ISD). It contains details of inward supplie...

#gst #deadline #compliance
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