BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//SKAG and Associates//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Compliance due dates (GST)\, November 2026
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:2a0e71c0d0f0691ca3403c6a15bf39e3@skagandassociates.com
DTSTAMP:20260926T154608Z
DTSTART;VALUE=DATE:20261110
DTEND;VALUE=DATE:20261111
SUMMARY:[GST] GSTR-7 / GSTR-8 for October
DESCRIPTION:GST TDS return (GSTR-7) and e-commerce TCS return (GSTR-8).\nAp
 plies to: Notified GST TDS deductors and e-commerce operators\nStatutory d
 ate\; it can be extended by notification. Check the official portal before
  filing. General information only\, not professional advice.\nhttps://skag
 andassociates.com/compliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: GSTR-7 / GSTR-8 for October
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:d9aa1595a5d15420cea8dfda5e153a3b@skagandassociates.com
DTSTAMP:20260926T154608Z
DTSTART;VALUE=DATE:20261111
DTEND;VALUE=DATE:20261112
SUMMARY:[GST] GSTR-1 for October (monthly filers)
DESCRIPTION:Statement of outward supplies.\nApplies to: Registered persons 
 not in the QRMP scheme\nStatutory date\; it can be extended by notificatio
 n. Check the official portal before filing. General information only\, not
  professional advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-late-fee-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: GSTR-1 for October (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:b6adf8e8f5505eb51cf0dc8696f225ef@skagandassociates.com
DTSTAMP:20260926T154608Z
DTSTART;VALUE=DATE:20261113
DTEND;VALUE=DATE:20261114
SUMMARY:[GST] IFF for October (optional\, QRMP)
DESCRIPTION:Invoice furnishing facility for B2B invoices of the first two m
 onths of a quarter.\nApplies to: Taxpayers in the QRMP scheme who choose t
 o use it\nStatutory date\; it can be extended by notification. Check the o
 fficial portal before filing. General information only\, not professional 
 advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: IFF for October (optional\, QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:9975af4140ea9a36a5f381972c624234@skagandassociates.com
DTSTAMP:20260926T154608Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:[GST] GSTR-3B for October (monthly filers)
DESCRIPTION:Summary return with payment of tax.\nApplies to: Registered per
 sons not in the QRMP scheme\nStatutory date\; it can be extended by notifi
 cation. Check the official portal before filing. General information only\
 , not professional advice.\nhttps://skagandassociates.com/compliance-calen
 dar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-late-fee-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: GSTR-3B for October (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:2e574de5ac7533f90ea451c987ab7e81@skagandassociates.com
DTSTAMP:20260926T154608Z
DTSTART;VALUE=DATE:20261125
DTEND;VALUE=DATE:20261126
SUMMARY:[GST] PMT-06 for October (QRMP)
DESCRIPTION:Monthly payment of tax for the first two months of a quarter.\n
 Applies to: Taxpayers in the QRMP scheme\nStatutory date\; it can be exten
 ded by notification. Check the official portal before filing. General info
 rmation only\, not professional advice.\nhttps://skagandassociates.com/com
 pliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: PMT-06 for October (QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ce97affa365848e5e3029a3c1aee0d88@skagandassociates.com
DTSTAMP:20260926T154608Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:[GST] Last date to claim ITC for FY 2025-26
DESCRIPTION:Input tax credit on FY 2025-26 invoices cannot be taken after 3
 0 November 2026\, or after the annual return is filed if that is earlier (
 Section 16(4)).\nApplies to: All registered persons claiming ITC\nStatutor
 y date\; it can be extended by notification. Check the official portal bef
 ore filing. General information only\, not professional advice.\nhttps://s
 kagandassociates.com/compliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-itc-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Last date to claim ITC for FY 2025-26
TRIGGER:-P3D
END:VALARM
END:VEVENT
END:VCALENDAR