BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//SKAG and Associates//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Compliance due dates (GST)\, April 2027
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:75f62cb6278189546e33c2dc80ea9f50@skagandassociates.com
DTSTAMP:20261111T160904Z
DTSTART;VALUE=DATE:20270410
DTEND;VALUE=DATE:20270411
SUMMARY:[GST] GSTR-7 / GSTR-8 for March
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 March
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:50bacc1b7c7f43a0d5eea88109797559@skagandassociates.com
DTSTAMP:20261111T160904Z
DTSTART;VALUE=DATE:20270411
DTEND;VALUE=DATE:20270412
SUMMARY:[GST] GSTR-1 for March (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 March (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:c2e9a7923a7fdfbdcdf0aa9ebc188ada@skagandassociates.com
DTSTAMP:20261111T160904Z
DTSTART;VALUE=DATE:20270413
DTEND;VALUE=DATE:20270414
SUMMARY:[GST] GSTR-1 for Jan–Mar 2027 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 Jan–Mar 2027 quarter (QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:8f5a3623237cf5b19140a5e14bd42cf6@skagandassociates.com
DTSTAMP:20261111T160904Z
DTSTART;VALUE=DATE:20270418
DTEND;VALUE=DATE:20270419
SUMMARY:[GST] CMP-08 for Jan–Mar 2027 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 Jan–Mar 2027 quarter
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:40ac5a6ae7565d4a6f571865744d7983@skagandassociates.com
DTSTAMP:20261111T160904Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SUMMARY:[GST] GSTR-3B for March (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 March (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:6a9b6a533960b638b0d5dfd474dc69c6@skagandassociates.com
DTSTAMP:20261111T160904Z
DTSTART;VALUE=DATE:20270422
DTEND;VALUE=DATE:20270423
SUMMARY:[GST] GSTR-3B for Jan–Mar 2027 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 Jan–Mar 2027 quarter (QRMP\, 22nd-
 day States)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:44b37e27102e3219b9c052f8fbe4b30d@skagandassociates.com
DTSTAMP:20261111T160904Z
DTSTART;VALUE=DATE:20270424
DTEND;VALUE=DATE:20270425
SUMMARY:[GST] GSTR-3B for Jan–Mar 2027 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 Jan–Mar 2027 quarter (QRMP\, Delhi
  and 24th-day States)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:4a34e06419b27eeb91c3f67047c9e4bd@skagandassociates.com
DTSTAMP:20261111T160904Z
DTSTART;VALUE=DATE:20270425
DTEND;VALUE=DATE:20270426
SUMMARY:[GST] ITC-04 for Oct 2026–Mar 2027 (or the full year)
DESCRIPTION:Details of goods sent to and received from job workers: half-ye
 arly where AATO is above ₹5 crore\, annual otherwise.\nApplies to: Princ
 ipals sending goods for job work\nStatutory date\; it can be extended by n
 otification. 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-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: ITC-04 for Oct 2026–Mar 2027 (or the full year
 )
TRIGGER:-P3D
END:VALARM
END:VEVENT
END:VCALENDAR