BEGIN:VCALENDAR VERSION:2.0 PRODID:-//SKAG and Associates//Compliance Calendar//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Compliance due dates (GST)\, September 2026 to February 2027 X-WR-TIMEZONE:Asia/Kolkata BEGIN:VEVENT UID:10736465f471fb2735683973e6060974@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20260910 DTEND;VALUE=DATE:20260911 SUMMARY:[GST] GSTR-7 / GSTR-8 for August 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 August TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:e8708cdf728b90a3d99506ff02378e78@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20260911 DTEND;VALUE=DATE:20260912 SUMMARY:[GST] GSTR-1 for August (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 August (monthly filers) TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:58e3009514eb8f703361173258a65ca8@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20260913 DTEND;VALUE=DATE:20260914 SUMMARY:[GST] IFF for August (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 August (optional\, QRMP) TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:b787dadb235f64facc5c6dbc8c07db9c@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20260920 DTEND;VALUE=DATE:20260921 SUMMARY:[GST] GSTR-3B for August (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 August (monthly filers) TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:538abf78e2252c9b44ded929a4db8e8c@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20260925 DTEND;VALUE=DATE:20260926 SUMMARY:[GST] PMT-06 for August (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 August (QRMP) TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:7034a9a89c45f6b036f7ed80b47cc3d0@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20261010 DTEND;VALUE=DATE:20261011 SUMMARY:[GST] GSTR-7 / GSTR-8 for September 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 September TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:8609552e0989ba5770e93d453a8341a3@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20261011 DTEND;VALUE=DATE:20261012 SUMMARY:[GST] GSTR-1 for September (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 September (monthly filers) TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:63da8006a268b078d7665eeebf9d9903@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20261013 DTEND;VALUE=DATE:20261014 SUMMARY:[GST] GSTR-1 for Jul–Sep 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 Jul–Sep 2026 quarter (QRMP) TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:f11bc44f3ffe68db61dc319359297f25@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20261018 DTEND;VALUE=DATE:20261019 SUMMARY:[GST] CMP-08 for Jul–Sep 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 Jul–Sep 2026 quarter TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:53561de765760d3007c00c6ab30c180a@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20261020 DTEND;VALUE=DATE:20261021 SUMMARY:[GST] GSTR-3B for September (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 September (monthly filers) TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:8b27a505f204c1a456c7eab55b87a5b8@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20261022 DTEND;VALUE=DATE:20261023 SUMMARY:[GST] GSTR-3B for Jul–Sep 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 Jul–Sep 2026 quarter (QRMP\, 22nd- day States) TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:b1081dfecb3df5d867e6f6507593d211@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20261024 DTEND;VALUE=DATE:20261025 SUMMARY:[GST] GSTR-3B for Jul–Sep 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 Jul–Sep 2026 quarter (QRMP\, Delhi and 24th-day States) TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:106f2f542a21f5a864432f538cd83841@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20261025 DTEND;VALUE=DATE:20261026 SUMMARY:[GST] ITC-04 for Apr–Sep 2026 DESCRIPTION:Half-yearly job-work statement.\nApplies to: Principals with AA TO above ₹5 crore sending goods for job work\nStatutory date\; it can be extended by notification. Check the official portal before filing. Genera l information only\, not professional advice.\nhttps://skagandassociates.c om/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 Apr–Sep 2026 TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:2a0e71c0d0f0691ca3403c6a15bf39e3@skagandassociates.com DTSTAMP:20260926T154459Z 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:20260926T154459Z 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:20260926T154459Z 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:20260926T154459Z 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:20260926T154459Z 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:20260926T154459Z 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 BEGIN:VEVENT UID:ee5f996a45bc84d6a336f90b3d491fb8@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20261210 DTEND;VALUE=DATE:20261211 SUMMARY:[GST] GSTR-7 / GSTR-8 for November 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 November TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:4089d2d7cf47319310f8472e9d65d8dd@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20261211 DTEND;VALUE=DATE:20261212 SUMMARY:[GST] GSTR-1 for November (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 November (monthly filers) TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:ca369fccebb25b0088786eccabf78ce6@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20261213 DTEND;VALUE=DATE:20261214 SUMMARY:[GST] IFF for November (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 November (optional\, QRMP) TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:578b4b60d3142bc2145595f499f5ae79@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20261220 DTEND;VALUE=DATE:20261221 SUMMARY:[GST] GSTR-3B for November (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 November (monthly filers) TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:a7b7e7f733e0c1283f2d73f8ef85ed61@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20261225 DTEND;VALUE=DATE:20261226 SUMMARY:[GST] PMT-06 for November (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 November (QRMP) TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:bb779e3e56f950c6fcb0cd48147ffa4a@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:[GST] GSTR-9 / GSTR-9C for FY 2025-26 DESCRIPTION:Annual return and self-certified reconciliation statement.\nApp lies to: GSTR-9: aggregate turnover above ₹2 crore\; GSTR-9C: above ₹5 crore\nStatutory date\; it can be extended by notification. Check the off icial portal before filing. General information only\, not professional ad vice.\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-9 / GSTR-9C for FY 2025-26 TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:866cb0baa97ad827ee58cd85c5fcbf4d@skagandassociates.com DTSTAMP:20260926T154459Z 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:20260926T154459Z 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:20260926T154459Z 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:20260926T154459Z 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:20260926T154459Z 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:20260926T154459Z 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:20260926T154459Z 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 BEGIN:VEVENT UID:cd0afc73cab069314b870be078a5f813@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20270210 DTEND;VALUE=DATE:20270211 SUMMARY:[GST] GSTR-7 / GSTR-8 for January 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 January TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:ed5acbccb28b96df74228c2d24da0d53@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20270211 DTEND;VALUE=DATE:20270212 SUMMARY:[GST] GSTR-1 for January (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 January (monthly filers) TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:a6852794cce63f8fd2c8af8f4c5e5be9@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20270213 DTEND;VALUE=DATE:20270214 SUMMARY:[GST] IFF for January (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 January (optional\, QRMP) TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:1a6df39058577d82d323a15fe5eb397e@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20270220 DTEND;VALUE=DATE:20270221 SUMMARY:[GST] GSTR-3B for January (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 January (monthly filers) TRIGGER:-P3D END:VALARM END:VEVENT BEGIN:VEVENT UID:e819a4a7f760fd82cc134264f7e3c55f@skagandassociates.com DTSTAMP:20260926T154459Z DTSTART;VALUE=DATE:20270225 DTEND;VALUE=DATE:20270226 SUMMARY:[GST] PMT-06 for January (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 January (QRMP) TRIGGER:-P3D END:VALARM END:VEVENT END:VCALENDAR