BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//SKAG and Associates//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Compliance due dates (GST)\, January 2027
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:866cb0baa97ad827ee58cd85c5fcbf4d@skagandassociates.com
DTSTAMP:20260926T154608Z
DTSTART;VALUE=DATE:20270110
DTEND;VALUE=DATE:20270111
SUMMARY:[GST] GSTR-7 / GSTR-8 for December
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 December
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:50402748a2024759178df862851b495a@skagandassociates.com
DTSTAMP:20260926T154608Z
DTSTART;VALUE=DATE:20270111
DTEND;VALUE=DATE:20270112
SUMMARY:[GST] GSTR-1 for December (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 December (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:b814eb6c745006d082392e451142eb45@skagandassociates.com
DTSTAMP:20260926T154608Z
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
SUMMARY:[GST] GSTR-1 for Oct–Dec 2026 quarter (QRMP)
DESCRIPTION:Quarterly statement of outward supplies.\nApplies to: Taxpayers
  in the QRMP scheme\nStatutory date\; it can be extended by notification. 
 Check the official portal before filing. General information only\, not pr
 ofessional 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 Oct–Dec 2026 quarter (QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:55fa53fd810bde9bf3f7875fb728a57e@skagandassociates.com
DTSTAMP:20260926T154608Z
DTSTART;VALUE=DATE:20270118
DTEND;VALUE=DATE:20270119
SUMMARY:[GST] CMP-08 for Oct–Dec 2026 quarter
DESCRIPTION:Statement-cum-challan for tax payable under the composition sch
 eme.\nApplies to: Composition taxpayers\nStatutory date\; it can be extend
 ed by notification. Check the official portal before filing. General infor
 mation only\, not professional advice.\nhttps://skagandassociates.com/comp
 liance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: CMP-08 for Oct–Dec 2026 quarter
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:843652cff9feb0fa1d55362992902eb8@skagandassociates.com
DTSTAMP:20260926T154608Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:[GST] GSTR-3B for December (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 December (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:4bd2e991d6529831e1ef6acc3e80d28c@skagandassociates.com
DTSTAMP:20260926T154608Z
DTSTART;VALUE=DATE:20270122
DTEND;VALUE=DATE:20270123
SUMMARY:[GST] GSTR-3B for Oct–Dec 2026 quarter (QRMP\, 22nd-day States)
DESCRIPTION:Quarterly summary return with payment of tax. 22nd-day States a
 nd UTs: Chhattisgarh\, Madhya Pradesh\, Gujarat\, Maharashtra\, Karnataka\
 , Goa\, Kerala\, Tamil Nadu\, Telangana\, Andhra Pradesh\, Dadra and Nagar
  Haveli and Daman and Diu\, Puducherry\, Andaman and Nicobar Islands and L
 akshadweep.\nApplies to: QRMP taxpayers in the 22nd-day States and UTs (De
 lhi files by the 24th)\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-3B for Oct–Dec 2026 quarter (QRMP\, 22nd-
 day States)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:c6fc94fb737b616fa6d14cce94dd650e@skagandassociates.com
DTSTAMP:20260926T154608Z
DTSTART;VALUE=DATE:20270124
DTEND;VALUE=DATE:20270125
SUMMARY:[GST] GSTR-3B for Oct–Dec 2026 quarter (QRMP\, Delhi and 24th-day
  States)
DESCRIPTION:Quarterly summary return with payment of tax.\nApplies to: QRMP
  taxpayers in Delhi and all other States and UTs\nStatutory date\; it can 
 be extended by notification. Check the official portal before filing. Gene
 ral 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-3B for Oct–Dec 2026 quarter (QRMP\, Delhi
  and 24th-day States)
TRIGGER:-P3D
END:VALARM
END:VEVENT
END:VCALENDAR