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Showing posts with the label reply strategyShow All
reply strategy
Income Tax Notice Section 148A: Complete Process & Reply Strategy (2026)
Income Tax Notice Section 148A क्या है? पूरा Process और Reply Strategy अगर आपको Income Tax Department से Section 148A का notice आया है, …
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GST Important Due Dates (A to Z) ⏰
Regular (Monthly)
GST
GSTR-1
Outward supplies (Monthly)
11th
GST
GSTR-3B
Monthly return (Regular)
20th
QRMP (Quarterly)
QRMP
GSTR-1 (Quarterly)
Quarterly outward supplies
13th
QRMP
GSTR-3B (Quarterly)
Quarterly return
22/24
PMT
PMT-06
Monthly payment (QRMP)
25th
Composition
CMP
CMP-08
Quarterly payment
18th
CMP
GSTR-4
Annual return (Composition)
30 Apr
Annual Returns
ANN
GSTR-9
Annual return (Regular)
31 Dec
AUD
GSTR-9C
Reconciliation / Audit (if applicable)
31 Dec
Special GST Returns
ISD
GSTR-6
Input Service Distributor
13th
NR
GSTR-5
Non-Resident taxable person
20th
OIDAR
GSTR-5A
OIDAR services return
20th
TDS
GSTR-7
TDS under GST
10th
TCS
GSTR-8
TCS (E-commerce)
10th
Other GST Compliance
REF
GST Refund
RFD-01 filing support
Anytime
LUT
LUT (Export)
Letter of Undertaking
FY Start
REG
GST Registration
New / Amendment / Cancellation
Anytime
EINV
E-Invoice
As per applicability
Live
EWB
E-Way Bill
Movement of goods
Live
⚠️ Due dates may vary as per GST notifications, state & taxpayer category.
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