Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) July 10, 2026 GSTR-8 (Tax Collected at Source ‘TCS’) July 10, 2026 GSTR-1 July 11, 2026 IFF- Invoice furnishing facility (Availing QRMP) July 13, 2026 GSTR-6 Input Service Distributor July 13, 2026 GSTR-2B (Auto Generated Statement) July 14, 2026 GSTR-3B July 20, 2026 GSTR-5 (Non-Resident Taxable Person) July […]
Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) June 10, 2026 GSTR-8 (Tax Collected at Source ‘TCS’) June 10, 2026 GSTR-1 June 11, 2026 IFF- Invoice furnishing facility (Availing QRMP) June 13, 2026 GSTR-6 Input Service Distributor June 13, 2026 GSTR-2B (Auto Generated Statement) June 14, 2026 GSTR-3B June 20, 2026 GSTR-5 (Non-Resident Taxable Person) June 20, […]
Indirect Tax News Letter Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) May 10, 2026 GSTR-8 (Tax Collected at Source ‘TCS’) May 10, 2026 GSTR-1 May 11, 2026 IFF- Invoice furnishing facility (Availing QRMP) May 13, 2026 GSTR-6 Input […]
GST Calendar –Compliances for the month of March ’2026 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) April 10, 2026 GSTR-8 (Tax Collected at Source ‘TCS’) April 10, 2026 GSTR-1 April 11, 2026 IFF- Invoice furnishing facility (Availing QRMP) April 13, 2026 GSTR-6 Input Service Distributor April 13, 2026 GSTR-2B (Auto Generated Statement) April 14, 2026 […]
GST Calendar –Compliances for the month of February ’2026 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) March 10, 2026 GSTR-8 (Tax Collected at Source ‘TCS’) March 10, 2026 GSTR-1 March 11, 2026 IFF- Invoice furnishing facility (Availing QRMP) March 13, 2026 GSTR-6 Input Service Distributor March 13, 2026 GSTR-2B (Auto Generated Statement) March 14, 2026 […]
GST Calendar –Compliances for the month of January ’2026 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) February 10, 2026 GSTR-8 (Tax Collected at Source ‘TCS’) February 10, 2026 GSTR-1 February 11, 2026 IFF- Invoice furnishing facility (Availing QRMP) February 13, 2026 GSTR-6 Input Service Distributor February 13, 2026 GSTR-2B (Auto Generated Statement) February 14, 2026 […]
Budget’ 2026 Indirect tax Customs duty Policy changes The Finance Bill, 2026 retains the median rate of Basic Customs Duty at 10%, reflecting continuity in the overall Customs Tariff policy while enabling targeted duty rationalisation for select sectors in line with domestic manufacturing and trade facilitation. Customs Tariff Act Rate movement The following changes will be effective from February 2, […]
Indirect Tax News Letter GST Calendar –Compliances for the month of December ’2025 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) January 10, 2026 GSTR-8 (Tax Collected at Source ‘TCS’) January 10, 2026 GSTR-1 January 11, 2026 IFF- Invoice furnishing facility (Availing QRMP) January 13, 2026 GSTR-6 Input Service Distributor January 13, 2026 GSTR-2B (Auto Generated Statement) […]
GST Calendar –Compliances for the month of November ’2025 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) December 10, 2025 GSTR-8 (Tax Collected at Source ‘TCS’) December 10, 2025 GSTR-1 December 11, 2025 IFF- Invoice furnishing facility (Availing QRMP) December 13, 2025 GSTR-6 Input Service Distributor December 13, 2025 GSTR-2B (Auto Generated Statement) December 14, […]
GST in India continues to evolve, and 2025 brings several major amendments that impact pricing, billing, ITC claims, compliance, and day-to-day business operations. For companies of all sizes, staying updated with GST amendments and the latest GST news is no longer optional — it is essential for ensuring accuracy, avoiding penalties, and maintaining healthy cash flow.This guide breaks down the […]