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Home Tags GST Compliance Calendar

Tag: GST Compliance Calendar

Staggered Due Dates for GSTR-3B Filing (Oct 2020 – Mar 2021) – Based on Turnover & State/UT
Notification

Staggered Due Dates for GSTR-3B Filing (Oct 2020 – Mar 2021) – Based on Turnover & State/UT

Team Gstindiaguide -
25th August 2025
0
Extension of GSTR-3B Filing – October 2019 to March 2020
Notification

Extension of GSTR-3B Filing – October 2019 to March 2020

Team Gstindiaguide -
24th August 2025
0
Monthly Filing of GSTR-3B for July 2018 – March 2019
Notification

Monthly Filing of GSTR-3B for July 2018 – March 2019

Team Gstindiaguide -
22nd August 2025
0
Extension of Due Date for GSTR-6 Filing (ISD Returns) till 31st July 2018
Notification

Extension of Due Date for GSTR-6 Filing (ISD Returns) till 31st July 2018

Team Gstindiaguide -
21st August 2025
0
Due Date Schedule for Filing GSTR-3B (April–June 2018)
Notification

Due Date Schedule for Filing GSTR-3B (April–June 2018)

Team Gstindiaguide -
21st August 2025
0
Extension for Filing GSTR-5 by Non-Resident Taxable Persons
Notification

Extension for Filing GSTR-5 by Non-Resident Taxable Persons

Team Gstindiaguide -
21st August 2025
0
Job Work Return (ITC-04) – Due Date Extended to 31st December 2017
Notification

Job Work Return (ITC-04) – Due Date Extended to 31st December 2017

Team Gstindiaguide -
21st August 2025
0
GSTR-6 Deadline Extended for July 2017 – Input Service Distributors
Notification

GSTR-6 Deadline Extended for July 2017 – Input Service Distributors

Team Gstindiaguide -
21st August 2025
0
GSTR-1 Extension Timeline – Relief for ₹1.5 Cr+ Turnover Taxpayers
Notification

GSTR-1 Extension Timeline – Relief for ₹1.5 Cr+ Turnover Taxpayers

Team Gstindiaguide -
17th July 2025
0
GSTR-3B Due Dates Streamlined for Early 2018
Notification

GSTR-3B Due Dates Streamlined for Early 2018

Team Gstindiaguide -
17th July 2025
0
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EDITOR PICKS

Madras High Court Sets Aside Demand Notice; Grants Fresh Opportunity to File Return

8th September 2026

ITO v. Wisdom Inc.: ITAT Rajkot Deletes ₹37 Crore Section 68 Addition as Loans Were Repaid Through Banking Channels

8th September 2026

Karnataka High Court: Section 260A Appeal Lies Where Assessing Officer Is Situated

8th September 2026

POPULAR POSTS

Madras High Court Sets Aside Demand Notice; Grants Fresh Opportunity to File Return

8th September 2026

ITO v. Wisdom Inc.: ITAT Rajkot Deletes ₹37 Crore Section 68 Addition as Loans Were Repaid Through Banking Channels

8th September 2026

Karnataka High Court: Section 260A Appeal Lies Where Assessing Officer Is Situated

8th September 2026

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