BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//India Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:GST registrants - India Compliance Calendar
X-WR-TIMEZONE:Asia/Kolkata
X-WR-CALDESC:Indian statutory due dates with sources. Information only\, no
 t legal advice.
REFRESH-INTERVAL;VALUE=DURATION:PT12H
X-PUBLISHED-TTL:PT12H
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2026-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:GSTR-3B due - Aug 2026
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Aug 2026\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2026-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:GSTR-5A due - Aug 2026
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Aug 2026\nLaw
 : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late:
  interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h
 tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5
 a-oidar/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Aug 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Aug 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2026-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260925
DTEND;VALUE=DATE:20260926
SUMMARY:PMT-06 due - Aug 2026
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Aug 2026\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261010
DTEND;VALUE=DATE:20261011
SUMMARY:GSTR-7 due - Sep 2026
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Sep 2026\nLaw: Sections 39(
 3) and 51\, CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of followin
 g month\, w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: R
 s 11\,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.i
 n/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_
 v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/
 o/gst-gstr7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261010
DTEND;VALUE=DATE:20261011
SUMMARY:GSTR-8 due - Sep 2026
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Sep 2026\nLaw: Se
 ctions 52(3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 
 days late: Rs 16\,000 + interest 18% a year\nSource: https://taxinformatio
 n.cbic.gov.in/content/html/tax_repository/gst/acts/2017_CGST_act/active/ch
 apter10/section52_v1.00.html\nDetails: https://dgomesbr.github.io/india-co
 mpliance-calendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261011
DTEND;VALUE=DATE:20261012
SUMMARY:GSTR-1 due - Sep 2026
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Sep 2026\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261013
DTEND;VALUE=DATE:20261014
SUMMARY:GSTR-1 Q due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q2 FY 2026-27 (Jul
 -Sep)\nLaw: Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; R
 ules 59 and 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of mont
 h after the quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: h
 ttps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quar
 terly-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261013
DTEND;VALUE=DATE:20261014
SUMMARY:GSTR-5 due - Sep 2026
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Sep 2026\nLaw: S
 ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act
  2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1
 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co
 ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39
 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/gst-gstr5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261013
DTEND;VALUE=DATE:20261014
SUMMARY:GSTR-6 due - Sep 2026
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Sep 2026\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261018
DTEND;VALUE=DATE:20261019
SUMMARY:CMP-08 due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q2 FY 2026-27 (J
 ul-Sep)\nLaw: Section 10 and second proviso to Section 39(7)\, CGST Act 20
 17\; Rule 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover l
 imits)\nIf 30 days late: interest 18% a year\nSource: https://taxinformati
 on.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/cha
 pter8/rule62_v1.00.html\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/gst-cmp08-composition/\nInformation only\, not legal advice
 .
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:GSTR-3B due - Sep 2026
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Sep 2026\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:GSTR-5A due - Sep 2026
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Sep 2026\nLaw
 : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late:
  interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h
 tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5
 a-oidar/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261022
DTEND;VALUE=DATE:20261023
SUMMARY:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q2 FY 
 2026-27 (Jul-Sep)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 1)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-22/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261024
DTEND;VALUE=DATE:20261025
SUMMARY:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q2 FY 
 2026-27 (Jul-Sep)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 2)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-24/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc04-halfyearly@FY2026-27-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261025
DTEND;VALUE=DATE:20261026
SUMMARY:ITC-04 due - H1 FY 2026-27 (Apr-Sep)
DESCRIPTION:ITC-04 job work statement (AATO above Rs 5 crore) - H1 FY 2026-
 27 (Apr-Sep)\nLaw: Section 143\, CGST Act 2017\; Rule 45(3) and Explanatio
 n\, CGST Rules 2017 (as amended by Notification 35/2021-CT w.e.f. 1-10-202
 1)\nIf 30 days late: Rs 25\,000\nSource: https://taxinformation.cbic.gov.i
 n/content/html/tax_repository/gst/rules/cgst_rules/active/chapter5/rule45_
 v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/
 o/gst-itc04-halfyearly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc04-halfye
 arly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - H1 FY 2026-27 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - H1 FY 2026-27 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:QRMP OPTION due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q2 FY 2026-27 (
 Jul-Sep)\nLaw: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central T
 ax\nIf 30 days late: Existing filing frequency continues for the quarter\n
 Source: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst
 /rules/cgst_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgo
 mesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInfor
 mation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261110
DTEND;VALUE=DATE:20261111
SUMMARY:GSTR-7 due - Oct 2026
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Oct 2026\nLaw: Sections 39(
 3) and 51\, CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of followin
 g month\, w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: R
 s 11\,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.i
 n/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_
 v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/
 o/gst-gstr7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261110
DTEND;VALUE=DATE:20261111
SUMMARY:GSTR-8 due - Oct 2026
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Oct 2026\nLaw: Se
 ctions 52(3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 
 days late: Rs 16\,000 + interest 18% a year\nSource: https://taxinformatio
 n.cbic.gov.in/content/html/tax_repository/gst/acts/2017_CGST_act/active/ch
 apter10/section52_v1.00.html\nDetails: https://dgomesbr.github.io/india-co
 mpliance-calendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261111
DTEND;VALUE=DATE:20261112
SUMMARY:GSTR-1 due - Oct 2026
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Oct 2026\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261113
DTEND;VALUE=DATE:20261114
SUMMARY:GSTR-5 due - Oct 2026
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Oct 2026\nLaw: S
 ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act
  2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1
 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co
 ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39
 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/gst-gstr5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261113
DTEND;VALUE=DATE:20261114
SUMMARY:GSTR-6 due - Oct 2026
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Oct 2026\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261113
DTEND;VALUE=DATE:20261114
SUMMARY:IFF due - Oct 2026
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Oct 2026\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:GSTR-3B due - Oct 2026
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Oct 2026\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:GSTR-5A due - Oct 2026
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Oct 2026\nLaw
 : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late:
  interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h
 tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5
 a-oidar/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261125
DTEND;VALUE=DATE:20261126
SUMMARY:PMT-06 due - Oct 2026
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Oct 2026\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc-credit-note-cutoff@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:ITC CUTOFF due - FY 2025-26
DESCRIPTION:Previous-FY ITC\, credit note and correction cut-off - FY 2025-
 26\nOr the day GSTR-9 is filed\, if earlier.\nLaw: Sections 16(4)\, 34(2)\
 , 37(3) proviso and 39(9) proviso\, CGST Act 2017\nIf 30 days late: ITC fo
 r the previous FY lapses\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter5/section16_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-itc-credit-note-cutoff/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc-credit-n
 ote-cutoff/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC CUTOFF due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC CUTOFF due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261210
DTEND;VALUE=DATE:20261211
SUMMARY:GSTR-7 due - Nov 2026
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Nov 2026\nLaw: Sections 39(
 3) and 51\, CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of followin
 g month\, w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: R
 s 11\,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.i
 n/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_
 v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/
 o/gst-gstr7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261210
DTEND;VALUE=DATE:20261211
SUMMARY:GSTR-8 due - Nov 2026
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Nov 2026\nLaw: Se
 ctions 52(3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 
 days late: Rs 16\,000 + interest 18% a year\nSource: https://taxinformatio
 n.cbic.gov.in/content/html/tax_repository/gst/acts/2017_CGST_act/active/ch
 apter10/section52_v1.00.html\nDetails: https://dgomesbr.github.io/india-co
 mpliance-calendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261211
DTEND;VALUE=DATE:20261212
SUMMARY:GSTR-1 due - Nov 2026
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Nov 2026\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261213
DTEND;VALUE=DATE:20261214
SUMMARY:GSTR-5 due - Nov 2026
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Nov 2026\nLaw: S
 ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act
  2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1
 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co
 ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39
 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/gst-gstr5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261213
DTEND;VALUE=DATE:20261214
SUMMARY:GSTR-6 due - Nov 2026
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Nov 2026\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261213
DTEND;VALUE=DATE:20261214
SUMMARY:IFF due - Nov 2026
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Nov 2026\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:GSTR-3B due - Nov 2026
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Nov 2026\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:GSTR-5A due - Nov 2026
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Nov 2026\nLaw
 : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late:
  interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h
 tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5
 a-oidar/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261225
DTEND;VALUE=DATE:20261226
SUMMARY:PMT-06 due - Nov 2026
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Nov 2026\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr9-annual@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:GSTR-9 due - FY 2025-26
DESCRIPTION:GSTR-9 annual return - FY 2025-26\nLaw: Section 44\, CGST Act 2
 017\; Rule 80(1)\, CGST Rules 2017\; Notification 15/2025-CT (exemption up
  to Rs 2 crore)\nIf 30 days late: Rs 6\,000 + 0.5% of turnover\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule80_v1.00.html\nDetails: https://dgomesbr.githu
 b.io/india-compliance-calendar/o/gst-gstr9-annual/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr9-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9 due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9 due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr9c-reconciliation@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:GSTR-9C due - FY 2025-26
DESCRIPTION:GSTR-9C self-certified reconciliation statement - FY 2025-26\nO
 n the GSTR-9 due date.\nLaw: Section 44(1)\, CGST Act 2017\; Rule 80(3)\, 
 CGST Rules 2017\nIf 30 days late: Rs 6\,000 + 0.5% of turnover\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule80_v1.00.html\nDetails: https://dgomesbr.githu
 b.io/india-compliance-calendar/o/gst-gstr9c-reconciliation/\nInformation o
 nly\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr9c-recon
 ciliation/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9C due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9C due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270110
DTEND;VALUE=DATE:20270111
SUMMARY:GSTR-7 due - Dec 2026
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Dec 2026\nLaw: Sections 39(
 3) and 51\, CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of followin
 g month\, w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: R
 s 11\,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.i
 n/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_
 v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/
 o/gst-gstr7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270110
DTEND;VALUE=DATE:20270111
SUMMARY:GSTR-8 due - Dec 2026
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Dec 2026\nLaw: Se
 ctions 52(3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 
 days late: Rs 16\,000 + interest 18% a year\nSource: https://taxinformatio
 n.cbic.gov.in/content/html/tax_repository/gst/acts/2017_CGST_act/active/ch
 apter10/section52_v1.00.html\nDetails: https://dgomesbr.github.io/india-co
 mpliance-calendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270111
DTEND;VALUE=DATE:20270112
SUMMARY:GSTR-1 due - Dec 2026
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Dec 2026\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
SUMMARY:GSTR-1 Q due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q3 FY 2026-27 (Oct
 -Dec)\nLaw: Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; R
 ules 59 and 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of mont
 h after the quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: h
 ttps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quar
 terly-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
SUMMARY:GSTR-5 due - Dec 2026
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Dec 2026\nLaw: S
 ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act
  2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1
 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co
 ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39
 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/gst-gstr5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
SUMMARY:GSTR-6 due - Dec 2026
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Dec 2026\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270118
DTEND;VALUE=DATE:20270119
SUMMARY:CMP-08 due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q3 FY 2026-27 (O
 ct-Dec)\nLaw: Section 10 and second proviso to Section 39(7)\, CGST Act 20
 17\; Rule 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover l
 imits)\nIf 30 days late: interest 18% a year\nSource: https://taxinformati
 on.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/cha
 pter8/rule62_v1.00.html\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/gst-cmp08-composition/\nInformation only\, not legal advice
 .
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:GSTR-3B due - Dec 2026
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Dec 2026\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:GSTR-5A due - Dec 2026
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Dec 2026\nLaw
 : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late:
  interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h
 tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5
 a-oidar/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270122
DTEND;VALUE=DATE:20270123
SUMMARY:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q3 FY 
 2026-27 (Oct-Dec)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 1)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-22/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270124
DTEND;VALUE=DATE:20270125
SUMMARY:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q3 FY 
 2026-27 (Oct-Dec)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 2)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-24/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:QRMP OPTION due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q3 FY 2026-27 (
 Oct-Dec)\nLaw: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central T
 ax\nIf 30 days late: Existing filing frequency continues for the quarter\n
 Source: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst
 /rules/cgst_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgo
 mesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInfor
 mation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270210
DTEND;VALUE=DATE:20270211
SUMMARY:GSTR-7 due - Jan 2027
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Jan 2027\nLaw: Sections 39(
 3) and 51\, CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of followin
 g month\, w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: R
 s 11\,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.i
 n/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_
 v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/
 o/gst-gstr7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270210
DTEND;VALUE=DATE:20270211
SUMMARY:GSTR-8 due - Jan 2027
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Jan 2027\nLaw: Se
 ctions 52(3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 
 days late: Rs 16\,000 + interest 18% a year\nSource: https://taxinformatio
 n.cbic.gov.in/content/html/tax_repository/gst/acts/2017_CGST_act/active/ch
 apter10/section52_v1.00.html\nDetails: https://dgomesbr.github.io/india-co
 mpliance-calendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270211
DTEND;VALUE=DATE:20270212
SUMMARY:GSTR-1 due - Jan 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jan 2027\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270213
DTEND;VALUE=DATE:20270214
SUMMARY:GSTR-5 due - Jan 2027
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Jan 2027\nLaw: S
 ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act
  2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1
 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co
 ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39
 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/gst-gstr5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270213
DTEND;VALUE=DATE:20270214
SUMMARY:GSTR-6 due - Jan 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Jan 2027\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270213
DTEND;VALUE=DATE:20270214
SUMMARY:IFF due - Jan 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Jan 2027\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270220
DTEND;VALUE=DATE:20270221
SUMMARY:GSTR-3B due - Jan 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jan 2027\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270220
DTEND;VALUE=DATE:20270221
SUMMARY:GSTR-5A due - Jan 2027
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Jan 2027\nLaw
 : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late:
  interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h
 tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5
 a-oidar/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270225
DTEND;VALUE=DATE:20270226
SUMMARY:PMT-06 due - Jan 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Jan 2027\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270310
DTEND;VALUE=DATE:20270311
SUMMARY:GSTR-7 due - Feb 2027
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Feb 2027\nLaw: Sections 39(
 3) and 51\, CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of followin
 g month\, w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: R
 s 11\,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.i
 n/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_
 v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/
 o/gst-gstr7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270310
DTEND;VALUE=DATE:20270311
SUMMARY:GSTR-8 due - Feb 2027
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Feb 2027\nLaw: Se
 ctions 52(3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 
 days late: Rs 16\,000 + interest 18% a year\nSource: https://taxinformatio
 n.cbic.gov.in/content/html/tax_repository/gst/acts/2017_CGST_act/active/ch
 apter10/section52_v1.00.html\nDetails: https://dgomesbr.github.io/india-co
 mpliance-calendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270311
DTEND;VALUE=DATE:20270312
SUMMARY:GSTR-1 due - Feb 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Feb 2027\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270313
DTEND;VALUE=DATE:20270314
SUMMARY:GSTR-5 due - Feb 2027
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Feb 2027\nLaw: S
 ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act
  2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1
 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co
 ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39
 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/gst-gstr5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270313
DTEND;VALUE=DATE:20270314
SUMMARY:GSTR-6 due - Feb 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Feb 2027\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270313
DTEND;VALUE=DATE:20270314
SUMMARY:IFF due - Feb 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Feb 2027\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270320
DTEND;VALUE=DATE:20270321
SUMMARY:GSTR-3B due - Feb 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Feb 2027\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270320
DTEND;VALUE=DATE:20270321
SUMMARY:GSTR-5A due - Feb 2027
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Feb 2027\nLaw
 : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late:
  interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h
 tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5
 a-oidar/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270325
DTEND;VALUE=DATE:20270326
SUMMARY:PMT-06 due - Feb 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Feb 2027\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp02-opt-in@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:CMP-02 due - FY 2026-27
DESCRIPTION:CMP-02 opt into composition for next FY - FY 2026-27\nLaw: Sect
 ion 10\, CGST Act 2017\; Rule 3(3)\, CGST Rules 2017 ('prior to the commen
 cement of the financial year')\; Notification 14/2019-CT\nIf 30 days late:
  Cannot opt into composition for the coming FY\; normal GST applies\nSourc
 e: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rule
 s/cgst_rules/active/chapter2/rule3_v1.00.html\nDetails: https://dgomesbr.g
 ithub.io/india-compliance-calendar/o/gst-cmp02-opt-in/\nInformation only\,
  not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp02-opt-in
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-02 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-02 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gta-forward-charge-option@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:GTA ANNEX V due - FY 2026-27
DESCRIPTION:GTA forward-charge option (Annexure V / VI) - FY 2026-27\nLaw: 
 Notification 11/2017-Central Tax (Rate)\, entry for GTA services and Annex
 ures V and VI\, as amended by Notification 06/2023-Central Tax (Rate)\nIf 
 30 days late: Existing forward/reverse charge position continues for the n
 ext FY\nSource: https://taxinformation.cbic.gov.in/view-pdf/1009783/ENG/No
 tifications\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/gst-gta-forward-charge-option/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gta-forward-
 charge-option/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GTA ANNEX V due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GTA ANNEX V due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-lut-rfd11@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:LUT RFD-11 due - FY 2026-27
DESCRIPTION:LUT (RFD-11) for zero-rated supplies\, new FY - FY 2026-27\nLaw
 : Section 16(3)\, IGST Act 2017\; Rule 96A\, CGST Rules 2017\nIf 30 days l
 ate: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/rules/cgst_rules/active/chapter10/rule96a_v1.00
 .html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst
 -lut-rfd11/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-lut-rfd11/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LUT RFD-11 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LUT RFD-11 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-specified-premises-declaration@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:ANNEX VII due - FY 2026-27
DESCRIPTION:Hotel 'specified premises' declaration (next FY) - FY 2026-27\n
 Law: Notification 11/2017-Central Tax (Rate)\, para 4(xxxvi) 'specified pr
 emises' and Annexures VII-IX\, as substituted by Notification 05/2025-Cent
 ral Tax (Rate)\nIf 30 days late: Premises not treated as specified premise
 s for the coming FY\nSource: https://taxinformation.cbic.gov.in/view-pdf/1
 010273/ENG/Notifications\nDetails: https://dgomesbr.github.io/india-compli
 ance-calendar/o/gst-specified-premises-declaration/\nInformation only\, no
 t legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-specified-pr
 emises-declaration/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ANNEX VII due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ANNEX VII due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270410
DTEND;VALUE=DATE:20270411
SUMMARY:GSTR-7 due - Mar 2027
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Mar 2027\nLaw: Sections 39(
 3) and 51\, CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of followin
 g month\, w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: R
 s 11\,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.i
 n/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_
 v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/
 o/gst-gstr7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270410
DTEND;VALUE=DATE:20270411
SUMMARY:GSTR-8 due - Mar 2027
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Mar 2027\nLaw: Se
 ctions 52(3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 
 days late: Rs 16\,000 + interest 18% a year\nSource: https://taxinformatio
 n.cbic.gov.in/content/html/tax_repository/gst/acts/2017_CGST_act/active/ch
 apter10/section52_v1.00.html\nDetails: https://dgomesbr.github.io/india-co
 mpliance-calendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270411
DTEND;VALUE=DATE:20270412
SUMMARY:GSTR-1 due - Mar 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Mar 2027\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270413
DTEND;VALUE=DATE:20270414
SUMMARY:GSTR-1 Q due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q4 FY 2026-27 (Jan
 -Mar)\nLaw: Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; R
 ules 59 and 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of mont
 h after the quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: h
 ttps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quar
 terly-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270413
DTEND;VALUE=DATE:20270414
SUMMARY:GSTR-5 due - Mar 2027
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Mar 2027\nLaw: S
 ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act
  2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1
 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co
 ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39
 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/gst-gstr5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270413
DTEND;VALUE=DATE:20270414
SUMMARY:GSTR-6 due - Mar 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Mar 2027\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270418
DTEND;VALUE=DATE:20270419
SUMMARY:CMP-08 due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q4 FY 2026-27 (J
 an-Mar)\nLaw: Section 10 and second proviso to Section 39(7)\, CGST Act 20
 17\; Rule 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover l
 imits)\nIf 30 days late: interest 18% a year\nSource: https://taxinformati
 on.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/cha
 pter8/rule62_v1.00.html\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/gst-cmp08-composition/\nInformation only\, not legal advice
 .
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SUMMARY:GSTR-3B due - Mar 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Mar 2027\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SUMMARY:GSTR-5A due - Mar 2027
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Mar 2027\nLaw
 : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late:
  interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h
 tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5
 a-oidar/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270422
DTEND;VALUE=DATE:20270423
SUMMARY:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q4 FY 
 2026-27 (Jan-Mar)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 1)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-22/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270424
DTEND;VALUE=DATE:20270425
SUMMARY:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q4 FY 
 2026-27 (Jan-Mar)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 2)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-24/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc04-annual@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270425
DTEND;VALUE=DATE:20270426
SUMMARY:ITC-04 due - FY 2026-27
DESCRIPTION:ITC-04 job work statement (AATO up to Rs 5 crore) - FY 2026-27\
 nLaw: Section 143\, CGST Act 2017\; Rule 45(3) and Explanation\, CGST Rule
 s 2017 (as amended by Notification 35/2021-CT)\nIf 30 days late: Rs 25\,00
 0\nSource: https://taxinformation.cbic.gov.in/content/html/tax_repository/
 gst/rules/cgst_rules/active/chapter5/rule45_v1.00.html\nDetails: https://d
 gomesbr.github.io/india-compliance-calendar/o/gst-itc04-annual/\nInformati
 on only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc04-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc04-halfyearly@FY2026-27-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270425
DTEND;VALUE=DATE:20270426
SUMMARY:ITC-04 due - H2 FY 2026-27 (Oct-Mar)
DESCRIPTION:ITC-04 job work statement (AATO above Rs 5 crore) - H2 FY 2026-
 27 (Oct-Mar)\nLaw: Section 143\, CGST Act 2017\; Rule 45(3) and Explanatio
 n\, CGST Rules 2017 (as amended by Notification 35/2021-CT w.e.f. 1-10-202
 1)\nIf 30 days late: Rs 25\,000\nSource: https://taxinformation.cbic.gov.i
 n/content/html/tax_repository/gst/rules/cgst_rules/active/chapter5/rule45_
 v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/
 o/gst-itc04-halfyearly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc04-halfye
 arly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - H2 FY 2026-27 (Oct-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - H2 FY 2026-27 (Oct-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:QRMP OPTION due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q4 FY 2026-27 (
 Jan-Mar)\nLaw: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central T
 ax\nIf 30 days late: Existing filing frequency continues for the quarter\n
 Source: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst
 /rules/cgst_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgo
 mesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInfor
 mation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270510
DTEND;VALUE=DATE:20270511
SUMMARY:GSTR-7 due - Apr 2027
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Apr 2027\nLaw: Sections 39(
 3) and 51\, CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of followin
 g month\, w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: R
 s 11\,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.i
 n/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_
 v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/
 o/gst-gstr7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270510
DTEND;VALUE=DATE:20270511
SUMMARY:GSTR-8 due - Apr 2027
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Apr 2027\nLaw: Se
 ctions 52(3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 
 days late: Rs 16\,000 + interest 18% a year\nSource: https://taxinformatio
 n.cbic.gov.in/content/html/tax_repository/gst/acts/2017_CGST_act/active/ch
 apter10/section52_v1.00.html\nDetails: https://dgomesbr.github.io/india-co
 mpliance-calendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270511
DTEND;VALUE=DATE:20270512
SUMMARY:GSTR-1 due - Apr 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Apr 2027\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270513
DTEND;VALUE=DATE:20270514
SUMMARY:GSTR-5 due - Apr 2027
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Apr 2027\nLaw: S
 ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act
  2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1
 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co
 ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39
 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/gst-gstr5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270513
DTEND;VALUE=DATE:20270514
SUMMARY:GSTR-6 due - Apr 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Apr 2027\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270513
DTEND;VALUE=DATE:20270514
SUMMARY:IFF due - Apr 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Apr 2027\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270520
DTEND;VALUE=DATE:20270521
SUMMARY:GSTR-3B due - Apr 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Apr 2027\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270520
DTEND;VALUE=DATE:20270521
SUMMARY:GSTR-5A due - Apr 2027
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Apr 2027\nLaw
 : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late:
  interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h
 tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5
 a-oidar/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270525
DTEND;VALUE=DATE:20270526
SUMMARY:PMT-06 due - Apr 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Apr 2027\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270610
DTEND;VALUE=DATE:20270611
SUMMARY:GSTR-7 due - May 2027
DESCRIPTION:GSTR-7 GST TDS return (deductors) - May 2027\nLaw: Sections 39(
 3) and 51\, CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of followin
 g month\, w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: R
 s 11\,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.i
 n/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_
 v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/
 o/gst-gstr7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270610
DTEND;VALUE=DATE:20270611
SUMMARY:GSTR-8 due - May 2027
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - May 2027\nLaw: Se
 ctions 52(3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 
 days late: Rs 16\,000 + interest 18% a year\nSource: https://taxinformatio
 n.cbic.gov.in/content/html/tax_repository/gst/acts/2017_CGST_act/active/ch
 apter10/section52_v1.00.html\nDetails: https://dgomesbr.github.io/india-co
 mpliance-calendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270611
DTEND;VALUE=DATE:20270612
SUMMARY:GSTR-1 due - May 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - May 2027\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270613
DTEND;VALUE=DATE:20270614
SUMMARY:GSTR-5 due - May 2027
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - May 2027\nLaw: S
 ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act
  2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1
 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co
 ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39
 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/gst-gstr5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270613
DTEND;VALUE=DATE:20270614
SUMMARY:GSTR-6 due - May 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - May 2027\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270613
DTEND;VALUE=DATE:20270614
SUMMARY:IFF due - May 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - May 2027\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270620
DTEND;VALUE=DATE:20270621
SUMMARY:GSTR-3B due - May 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - May 2027\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270620
DTEND;VALUE=DATE:20270621
SUMMARY:GSTR-5A due - May 2027
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - May 2027\nLaw
 : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late:
  interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h
 tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5
 a-oidar/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270625
DTEND;VALUE=DATE:20270626
SUMMARY:PMT-06 due - May 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - May 2027\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr4-annual@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:GSTR-4 due - FY 2026-27
DESCRIPTION:GSTR-4 annual return (composition) - FY 2026-27\nLaw: Section 3
 9(2)\, CGST Act 2017\; Rule 62(1)(ii) and proviso (30 June from FY 2024-25
 \, inserted by Notification 12/2024-CT)\, CGST Rules 2017\nIf 30 days late
 : Rs 1\,500\nSource: https://taxinformation.cbic.gov.in/content/html/tax_r
 epository/gst/rules/cgst_rules/active/chapter8/rule62_v1.00.html\nDetails:
  https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr4-annual/\
 nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr4-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-4 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-4 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270710
DTEND;VALUE=DATE:20270711
SUMMARY:GSTR-7 due - Jun 2027
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Jun 2027\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Sections 39(3) and 51\
 , CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of following month\, 
 w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: Rs 11\,500 
 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr
 7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270710
DTEND;VALUE=DATE:20270711
SUMMARY:GSTR-8 due - Jun 2027
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Jun 2027\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Sections 52(
 3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 days late:
  Rs 16\,000 + interest 18% a year\nSource: https://taxinformation.cbic.gov
 .in/content/html/tax_repository/gst/acts/2017_CGST_act/active/chapter10/se
 ction52_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-c
 alendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270711
DTEND;VALUE=DATE:20270712
SUMMARY:GSTR-1 due - Jun 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jun 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:GSTR-1 Q due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q1 FY 2027-28 (Apr
 -Jun)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:GSTR-5 due - Jun 2027
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Jun 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 39(
 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.
 f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in
 terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm
 l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst
 r5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:GSTR-6 due - Jun 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Jun 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270718
DTEND;VALUE=DATE:20270719
SUMMARY:CMP-08 due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q1 FY 2027-28 (A
 pr-Jun)\nProjected from the standing rule\; confirm closer to the date.\nL
 aw: Section 10 and second proviso to Section 39(7)\, CGST Act 2017\; Rule 
 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover limits)\nIf
  30 days late: interest 18% a year\nSource: https://taxinformation.cbic.go
 v.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule
 62_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/gst-cmp08-composition/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:GSTR-3B due - Jun 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jun 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:GSTR-5A due - Jun 2027
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Jun 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 
 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re
 pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270722
DTEND;VALUE=DATE:20270723
SUMMARY:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q1 FY 
 2027-28 (Apr-Jun)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 1)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-22/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q1 FY 
 2027-28 (Apr-Jun)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 2)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-24/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:QRMP OPTION due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q1 FY 2027-28 (
 Apr-Jun)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central Tax\nIf 30 
 days late: Existing filing frequency continues for the quarter\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270810
DTEND;VALUE=DATE:20270811
SUMMARY:GSTR-7 due - Jul 2027
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Jul 2027\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Sections 39(3) and 51\
 , CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of following month\, 
 w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: Rs 11\,500 
 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr
 7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270810
DTEND;VALUE=DATE:20270811
SUMMARY:GSTR-8 due - Jul 2027
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Jul 2027\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Sections 52(
 3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 days late:
  Rs 16\,000 + interest 18% a year\nSource: https://taxinformation.cbic.gov
 .in/content/html/tax_repository/gst/acts/2017_CGST_act/active/chapter10/se
 ction52_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-c
 alendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270811
DTEND;VALUE=DATE:20270812
SUMMARY:GSTR-1 due - Jul 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jul 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270813
DTEND;VALUE=DATE:20270814
SUMMARY:GSTR-5 due - Jul 2027
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Jul 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 39(
 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.
 f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in
 terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm
 l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst
 r5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270813
DTEND;VALUE=DATE:20270814
SUMMARY:GSTR-6 due - Jul 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Jul 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270813
DTEND;VALUE=DATE:20270814
SUMMARY:IFF due - Jul 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Jul 2027\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270820
DTEND;VALUE=DATE:20270821
SUMMARY:GSTR-3B due - Jul 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jul 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270820
DTEND;VALUE=DATE:20270821
SUMMARY:GSTR-5A due - Jul 2027
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Jul 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 
 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re
 pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270825
DTEND;VALUE=DATE:20270826
SUMMARY:PMT-06 due - Jul 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Jul 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270910
DTEND;VALUE=DATE:20270911
SUMMARY:GSTR-7 due - Aug 2027
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Aug 2027\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Sections 39(3) and 51\
 , CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of following month\, 
 w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: Rs 11\,500 
 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr
 7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270910
DTEND;VALUE=DATE:20270911
SUMMARY:GSTR-8 due - Aug 2027
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Aug 2027\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Sections 52(
 3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 days late:
  Rs 16\,000 + interest 18% a year\nSource: https://taxinformation.cbic.gov
 .in/content/html/tax_repository/gst/acts/2017_CGST_act/active/chapter10/se
 ction52_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-c
 alendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270911
DTEND;VALUE=DATE:20270912
SUMMARY:GSTR-1 due - Aug 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Aug 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270913
DTEND;VALUE=DATE:20270914
SUMMARY:GSTR-5 due - Aug 2027
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Aug 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 39(
 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.
 f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in
 terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm
 l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst
 r5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270913
DTEND;VALUE=DATE:20270914
SUMMARY:GSTR-6 due - Aug 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Aug 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270913
DTEND;VALUE=DATE:20270914
SUMMARY:IFF due - Aug 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Aug 2027\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SUMMARY:GSTR-3B due - Aug 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Aug 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SUMMARY:GSTR-5A due - Aug 2027
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Aug 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 
 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re
 pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270925
DTEND;VALUE=DATE:20270926
SUMMARY:PMT-06 due - Aug 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Aug 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271010
DTEND;VALUE=DATE:20271011
SUMMARY:GSTR-7 due - Sep 2027
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Sep 2027\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Sections 39(3) and 51\
 , CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of following month\, 
 w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: Rs 11\,500 
 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr
 7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271010
DTEND;VALUE=DATE:20271011
SUMMARY:GSTR-8 due - Sep 2027
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Sep 2027\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Sections 52(
 3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 days late:
  Rs 16\,000 + interest 18% a year\nSource: https://taxinformation.cbic.gov
 .in/content/html/tax_repository/gst/acts/2017_CGST_act/active/chapter10/se
 ction52_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-c
 alendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271011
DTEND;VALUE=DATE:20271012
SUMMARY:GSTR-1 due - Sep 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Sep 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271013
DTEND;VALUE=DATE:20271014
SUMMARY:GSTR-1 Q due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q2 FY 2027-28 (Jul
 -Sep)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271013
DTEND;VALUE=DATE:20271014
SUMMARY:GSTR-5 due - Sep 2027
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Sep 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 39(
 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.
 f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in
 terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm
 l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst
 r5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271013
DTEND;VALUE=DATE:20271014
SUMMARY:GSTR-6 due - Sep 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Sep 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271018
DTEND;VALUE=DATE:20271019
SUMMARY:CMP-08 due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q2 FY 2027-28 (J
 ul-Sep)\nProjected from the standing rule\; confirm closer to the date.\nL
 aw: Section 10 and second proviso to Section 39(7)\, CGST Act 2017\; Rule 
 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover limits)\nIf
  30 days late: interest 18% a year\nSource: https://taxinformation.cbic.go
 v.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule
 62_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/gst-cmp08-composition/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271020
DTEND;VALUE=DATE:20271021
SUMMARY:GSTR-3B due - Sep 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Sep 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271020
DTEND;VALUE=DATE:20271021
SUMMARY:GSTR-5A due - Sep 2027
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Sep 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 
 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re
 pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271022
DTEND;VALUE=DATE:20271023
SUMMARY:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q2 FY 
 2027-28 (Jul-Sep)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 1)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-22/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271024
DTEND;VALUE=DATE:20271025
SUMMARY:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q2 FY 
 2027-28 (Jul-Sep)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 2)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-24/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc04-halfyearly@FY2027-28-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:ITC-04 due - H1 FY 2027-28 (Apr-Sep)
DESCRIPTION:ITC-04 job work statement (AATO above Rs 5 crore) - H1 FY 2027-
 28 (Apr-Sep)\nProjected from the standing rule\; confirm closer to the dat
 e.\nLaw: Section 143\, CGST Act 2017\; Rule 45(3) and Explanation\, CGST R
 ules 2017 (as amended by Notification 35/2021-CT w.e.f. 1-10-2021)\nIf 30 
 days late: Rs 25\,000\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter5/rule45_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc0
 4-halfyearly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc04-halfye
 arly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - H1 FY 2027-28 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - H1 FY 2027-28 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:QRMP OPTION due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q2 FY 2027-28 (
 Jul-Sep)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central Tax\nIf 30 
 days late: Existing filing frequency continues for the quarter\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271110
DTEND;VALUE=DATE:20271111
SUMMARY:GSTR-7 due - Oct 2027
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Oct 2027\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Sections 39(3) and 51\
 , CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of following month\, 
 w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: Rs 11\,500 
 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr
 7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271110
DTEND;VALUE=DATE:20271111
SUMMARY:GSTR-8 due - Oct 2027
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Oct 2027\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Sections 52(
 3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 days late:
  Rs 16\,000 + interest 18% a year\nSource: https://taxinformation.cbic.gov
 .in/content/html/tax_repository/gst/acts/2017_CGST_act/active/chapter10/se
 ction52_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-c
 alendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271111
DTEND;VALUE=DATE:20271112
SUMMARY:GSTR-1 due - Oct 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Oct 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271113
DTEND;VALUE=DATE:20271114
SUMMARY:GSTR-5 due - Oct 2027
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Oct 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 39(
 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.
 f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in
 terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm
 l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst
 r5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271113
DTEND;VALUE=DATE:20271114
SUMMARY:GSTR-6 due - Oct 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Oct 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271113
DTEND;VALUE=DATE:20271114
SUMMARY:IFF due - Oct 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Oct 2027\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271120
DTEND;VALUE=DATE:20271121
SUMMARY:GSTR-3B due - Oct 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Oct 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271120
DTEND;VALUE=DATE:20271121
SUMMARY:GSTR-5A due - Oct 2027
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Oct 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 
 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re
 pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271125
DTEND;VALUE=DATE:20271126
SUMMARY:PMT-06 due - Oct 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Oct 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc-credit-note-cutoff@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271130
DTEND;VALUE=DATE:20271201
SUMMARY:ITC CUTOFF due - FY 2026-27
DESCRIPTION:Previous-FY ITC\, credit note and correction cut-off - FY 2026-
 27\nProjected from the standing rule\; confirm closer to the date.\nOr the
  day GSTR-9 is filed\, if earlier.\nLaw: Sections 16(4)\, 34(2)\, 37(3) pr
 oviso and 39(9) proviso\, CGST Act 2017\nIf 30 days late: ITC for the prev
 ious FY lapses\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter5/section16_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc-cr
 edit-note-cutoff/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc-credit-n
 ote-cutoff/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC CUTOFF due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC CUTOFF due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271210
DTEND;VALUE=DATE:20271211
SUMMARY:GSTR-7 due - Nov 2027
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Nov 2027\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Sections 39(3) and 51\
 , CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of following month\, 
 w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: Rs 11\,500 
 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr
 7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271210
DTEND;VALUE=DATE:20271211
SUMMARY:GSTR-8 due - Nov 2027
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Nov 2027\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Sections 52(
 3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 days late:
  Rs 16\,000 + interest 18% a year\nSource: https://taxinformation.cbic.gov
 .in/content/html/tax_repository/gst/acts/2017_CGST_act/active/chapter10/se
 ction52_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-c
 alendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271211
DTEND;VALUE=DATE:20271212
SUMMARY:GSTR-1 due - Nov 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Nov 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271213
DTEND;VALUE=DATE:20271214
SUMMARY:GSTR-5 due - Nov 2027
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Nov 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 39(
 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.
 f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in
 terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm
 l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst
 r5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271213
DTEND;VALUE=DATE:20271214
SUMMARY:GSTR-6 due - Nov 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Nov 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271213
DTEND;VALUE=DATE:20271214
SUMMARY:IFF due - Nov 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Nov 2027\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271220
DTEND;VALUE=DATE:20271221
SUMMARY:GSTR-3B due - Nov 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Nov 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271220
DTEND;VALUE=DATE:20271221
SUMMARY:GSTR-5A due - Nov 2027
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Nov 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 
 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re
 pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271225
DTEND;VALUE=DATE:20271226
SUMMARY:PMT-06 due - Nov 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Nov 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr9-annual@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:GSTR-9 due - FY 2026-27
DESCRIPTION:GSTR-9 annual return - FY 2026-27\nProjected from the standing 
 rule\; confirm closer to the date.\nLaw: Section 44\, CGST Act 2017\; Rule
  80(1)\, CGST Rules 2017\; Notification 15/2025-CT (exemption up to Rs 2 c
 rore)\nIf 30 days late: Rs 6\,000 + 0.5% of turnover\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule80_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr9-annual/\nInformation only\, not legal adv
 ice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr9-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr9c-reconciliation@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:GSTR-9C due - FY 2026-27
DESCRIPTION:GSTR-9C self-certified reconciliation statement - FY 2026-27\nP
 rojected from the standing rule\; confirm closer to the date.\nOn the GSTR
 -9 due date.\nLaw: Section 44(1)\, CGST Act 2017\; Rule 80(3)\, CGST Rules
  2017\nIf 30 days late: Rs 6\,000 + 0.5% of turnover\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule80_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr9c-reconciliation/\nInformation only\, not 
 legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr9c-recon
 ciliation/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9C due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9C due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280110
DTEND;VALUE=DATE:20280111
SUMMARY:GSTR-7 due - Dec 2027
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Dec 2027\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Sections 39(3) and 51\
 , CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of following month\, 
 w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: Rs 11\,500 
 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr
 7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280110
DTEND;VALUE=DATE:20280111
SUMMARY:GSTR-8 due - Dec 2027
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Dec 2027\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Sections 52(
 3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 days late:
  Rs 16\,000 + interest 18% a year\nSource: https://taxinformation.cbic.gov
 .in/content/html/tax_repository/gst/acts/2017_CGST_act/active/chapter10/se
 ction52_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-c
 alendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280111
DTEND;VALUE=DATE:20280112
SUMMARY:GSTR-1 due - Dec 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Dec 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280113
DTEND;VALUE=DATE:20280114
SUMMARY:GSTR-1 Q due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q3 FY 2027-28 (Oct
 -Dec)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280113
DTEND;VALUE=DATE:20280114
SUMMARY:GSTR-5 due - Dec 2027
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Dec 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 39(
 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.
 f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in
 terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm
 l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst
 r5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280113
DTEND;VALUE=DATE:20280114
SUMMARY:GSTR-6 due - Dec 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Dec 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280118
DTEND;VALUE=DATE:20280119
SUMMARY:CMP-08 due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q3 FY 2027-28 (O
 ct-Dec)\nProjected from the standing rule\; confirm closer to the date.\nL
 aw: Section 10 and second proviso to Section 39(7)\, CGST Act 2017\; Rule 
 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover limits)\nIf
  30 days late: interest 18% a year\nSource: https://taxinformation.cbic.go
 v.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule
 62_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/gst-cmp08-composition/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280120
DTEND;VALUE=DATE:20280121
SUMMARY:GSTR-3B due - Dec 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Dec 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280120
DTEND;VALUE=DATE:20280121
SUMMARY:GSTR-5A due - Dec 2027
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Dec 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 
 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re
 pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280122
DTEND;VALUE=DATE:20280123
SUMMARY:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q3 FY 
 2027-28 (Oct-Dec)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 1)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-22/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280124
DTEND;VALUE=DATE:20280125
SUMMARY:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q3 FY 
 2027-28 (Oct-Dec)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 2)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-24/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:QRMP OPTION due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q3 FY 2027-28 (
 Oct-Dec)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central Tax\nIf 30 
 days late: Existing filing frequency continues for the quarter\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280210
DTEND;VALUE=DATE:20280211
SUMMARY:GSTR-7 due - Jan 2028
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Jan 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Sections 39(3) and 51\
 , CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of following month\, 
 w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: Rs 11\,500 
 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr
 7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280210
DTEND;VALUE=DATE:20280211
SUMMARY:GSTR-8 due - Jan 2028
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Jan 2028\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Sections 52(
 3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 days late:
  Rs 16\,000 + interest 18% a year\nSource: https://taxinformation.cbic.gov
 .in/content/html/tax_repository/gst/acts/2017_CGST_act/active/chapter10/se
 ction52_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-c
 alendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280211
DTEND;VALUE=DATE:20280212
SUMMARY:GSTR-1 due - Jan 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jan 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280213
DTEND;VALUE=DATE:20280214
SUMMARY:GSTR-5 due - Jan 2028
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Jan 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 39(
 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.
 f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in
 terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm
 l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst
 r5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280213
DTEND;VALUE=DATE:20280214
SUMMARY:GSTR-6 due - Jan 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Jan 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280213
DTEND;VALUE=DATE:20280214
SUMMARY:IFF due - Jan 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Jan 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280220
DTEND;VALUE=DATE:20280221
SUMMARY:GSTR-3B due - Jan 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jan 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280220
DTEND;VALUE=DATE:20280221
SUMMARY:GSTR-5A due - Jan 2028
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Jan 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 
 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re
 pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280225
DTEND;VALUE=DATE:20280226
SUMMARY:PMT-06 due - Jan 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Jan 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280310
DTEND;VALUE=DATE:20280311
SUMMARY:GSTR-7 due - Feb 2028
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Feb 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Sections 39(3) and 51\
 , CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of following month\, 
 w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: Rs 11\,500 
 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr
 7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280310
DTEND;VALUE=DATE:20280311
SUMMARY:GSTR-8 due - Feb 2028
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Feb 2028\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Sections 52(
 3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 days late:
  Rs 16\,000 + interest 18% a year\nSource: https://taxinformation.cbic.gov
 .in/content/html/tax_repository/gst/acts/2017_CGST_act/active/chapter10/se
 ction52_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-c
 alendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280311
DTEND;VALUE=DATE:20280312
SUMMARY:GSTR-1 due - Feb 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Feb 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280313
DTEND;VALUE=DATE:20280314
SUMMARY:GSTR-5 due - Feb 2028
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Feb 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 39(
 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.
 f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in
 terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm
 l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst
 r5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280313
DTEND;VALUE=DATE:20280314
SUMMARY:GSTR-6 due - Feb 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Feb 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280313
DTEND;VALUE=DATE:20280314
SUMMARY:IFF due - Feb 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Feb 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280320
DTEND;VALUE=DATE:20280321
SUMMARY:GSTR-3B due - Feb 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Feb 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280320
DTEND;VALUE=DATE:20280321
SUMMARY:GSTR-5A due - Feb 2028
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Feb 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 
 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re
 pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280325
DTEND;VALUE=DATE:20280326
SUMMARY:PMT-06 due - Feb 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Feb 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp02-opt-in@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:CMP-02 due - FY 2027-28
DESCRIPTION:CMP-02 opt into composition for next FY - FY 2027-28\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Section 10\, C
 GST Act 2017\; Rule 3(3)\, CGST Rules 2017 ('prior to the commencement of 
 the financial year')\; Notification 14/2019-CT\nIf 30 days late: Cannot op
 t into composition for the coming FY\; normal GST applies\nSource: https:/
 /taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rul
 es/active/chapter2/rule3_v1.00.html\nDetails: https://dgomesbr.github.io/i
 ndia-compliance-calendar/o/gst-cmp02-opt-in/\nInformation only\, not legal
  advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp02-opt-in
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-02 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-02 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gta-forward-charge-option@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:GTA ANNEX V due - FY 2027-28
DESCRIPTION:GTA forward-charge option (Annexure V / VI) - FY 2027-28\nProje
 cted from the standing rule\; confirm closer to the date.\nLaw: Notificati
 on 11/2017-Central Tax (Rate)\, entry for GTA services and Annexures V and
  VI\, as amended by Notification 06/2023-Central Tax (Rate)\nIf 30 days la
 te: Existing forward/reverse charge position continues for the next FY\nSo
 urce: https://taxinformation.cbic.gov.in/view-pdf/1009783/ENG/Notification
 s\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gta
 -forward-charge-option/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gta-forward-
 charge-option/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GTA ANNEX V due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GTA ANNEX V due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-lut-rfd11@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:LUT RFD-11 due - FY 2027-28
DESCRIPTION:LUT (RFD-11) for zero-rated supplies\, new FY - FY 2027-28\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 16(3)\, IGST Act 2017\; Rule 96A\, CGST Rules 2017\nIf 30 days late: inter
 est 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/rules/cgst_rules/active/chapter10/rule96a_v1.00.html\nDet
 ails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-lut-rfd11
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-lut-rfd11/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LUT RFD-11 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LUT RFD-11 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-specified-premises-declaration@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:ANNEX VII due - FY 2027-28
DESCRIPTION:Hotel 'specified premises' declaration (next FY) - FY 2027-28\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Notif
 ication 11/2017-Central Tax (Rate)\, para 4(xxxvi) 'specified premises' an
 d Annexures VII-IX\, as substituted by Notification 05/2025-Central Tax (R
 ate)\nIf 30 days late: Premises not treated as specified premises for the 
 coming FY\nSource: https://taxinformation.cbic.gov.in/view-pdf/1010273/ENG
 /Notifications\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/gst-specified-premises-declaration/\nInformation only\, not legal ad
 vice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-specified-pr
 emises-declaration/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ANNEX VII due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ANNEX VII due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280410
DTEND;VALUE=DATE:20280411
SUMMARY:GSTR-7 due - Mar 2028
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Mar 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Sections 39(3) and 51\
 , CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of following month\, 
 w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: Rs 11\,500 
 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr
 7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280410
DTEND;VALUE=DATE:20280411
SUMMARY:GSTR-8 due - Mar 2028
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Mar 2028\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Sections 52(
 3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 days late:
  Rs 16\,000 + interest 18% a year\nSource: https://taxinformation.cbic.gov
 .in/content/html/tax_repository/gst/acts/2017_CGST_act/active/chapter10/se
 ction52_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-c
 alendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280411
DTEND;VALUE=DATE:20280412
SUMMARY:GSTR-1 due - Mar 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Mar 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280413
DTEND;VALUE=DATE:20280414
SUMMARY:GSTR-1 Q due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q4 FY 2027-28 (Jan
 -Mar)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280413
DTEND;VALUE=DATE:20280414
SUMMARY:GSTR-5 due - Mar 2028
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Mar 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 39(
 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.
 f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in
 terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm
 l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst
 r5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280413
DTEND;VALUE=DATE:20280414
SUMMARY:GSTR-6 due - Mar 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Mar 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280418
DTEND;VALUE=DATE:20280419
SUMMARY:CMP-08 due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q4 FY 2027-28 (J
 an-Mar)\nProjected from the standing rule\; confirm closer to the date.\nL
 aw: Section 10 and second proviso to Section 39(7)\, CGST Act 2017\; Rule 
 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover limits)\nIf
  30 days late: interest 18% a year\nSource: https://taxinformation.cbic.go
 v.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule
 62_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/gst-cmp08-composition/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280420
DTEND;VALUE=DATE:20280421
SUMMARY:GSTR-3B due - Mar 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Mar 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280420
DTEND;VALUE=DATE:20280421
SUMMARY:GSTR-5A due - Mar 2028
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Mar 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 
 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re
 pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280422
DTEND;VALUE=DATE:20280423
SUMMARY:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q4 FY 
 2027-28 (Jan-Mar)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 1)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-22/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280424
DTEND;VALUE=DATE:20280425
SUMMARY:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q4 FY 
 2027-28 (Jan-Mar)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 2)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-24/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc04-annual@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:ITC-04 due - FY 2027-28
DESCRIPTION:ITC-04 job work statement (AATO up to Rs 5 crore) - FY 2027-28\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Sect
 ion 143\, CGST Act 2017\; Rule 45(3) and Explanation\, CGST Rules 2017 (as
  amended by Notification 35/2021-CT)\nIf 30 days late: Rs 25\,000\nSource:
  https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/
 cgst_rules/active/chapter5/rule45_v1.00.html\nDetails: https://dgomesbr.gi
 thub.io/india-compliance-calendar/o/gst-itc04-annual/\nInformation only\, 
 not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc04-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc04-halfyearly@FY2027-28-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:ITC-04 due - H2 FY 2027-28 (Oct-Mar)
DESCRIPTION:ITC-04 job work statement (AATO above Rs 5 crore) - H2 FY 2027-
 28 (Oct-Mar)\nProjected from the standing rule\; confirm closer to the dat
 e.\nLaw: Section 143\, CGST Act 2017\; Rule 45(3) and Explanation\, CGST R
 ules 2017 (as amended by Notification 35/2021-CT w.e.f. 1-10-2021)\nIf 30 
 days late: Rs 25\,000\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter5/rule45_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc0
 4-halfyearly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc04-halfye
 arly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - H2 FY 2027-28 (Oct-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - H2 FY 2027-28 (Oct-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:QRMP OPTION due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q4 FY 2027-28 (
 Jan-Mar)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central Tax\nIf 30 
 days late: Existing filing frequency continues for the quarter\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280510
DTEND;VALUE=DATE:20280511
SUMMARY:GSTR-7 due - Apr 2028
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Apr 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Sections 39(3) and 51\
 , CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of following month\, 
 w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: Rs 11\,500 
 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr
 7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280510
DTEND;VALUE=DATE:20280511
SUMMARY:GSTR-8 due - Apr 2028
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Apr 2028\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Sections 52(
 3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 days late:
  Rs 16\,000 + interest 18% a year\nSource: https://taxinformation.cbic.gov
 .in/content/html/tax_repository/gst/acts/2017_CGST_act/active/chapter10/se
 ction52_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-c
 alendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280511
DTEND;VALUE=DATE:20280512
SUMMARY:GSTR-1 due - Apr 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Apr 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280513
DTEND;VALUE=DATE:20280514
SUMMARY:GSTR-5 due - Apr 2028
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Apr 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 39(
 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.
 f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in
 terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm
 l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst
 r5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280513
DTEND;VALUE=DATE:20280514
SUMMARY:GSTR-6 due - Apr 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Apr 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280513
DTEND;VALUE=DATE:20280514
SUMMARY:IFF due - Apr 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Apr 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280520
DTEND;VALUE=DATE:20280521
SUMMARY:GSTR-3B due - Apr 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Apr 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280520
DTEND;VALUE=DATE:20280521
SUMMARY:GSTR-5A due - Apr 2028
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Apr 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 
 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re
 pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280525
DTEND;VALUE=DATE:20280526
SUMMARY:PMT-06 due - Apr 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Apr 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280610
DTEND;VALUE=DATE:20280611
SUMMARY:GSTR-7 due - May 2028
DESCRIPTION:GSTR-7 GST TDS return (deductors) - May 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Sections 39(3) and 51\
 , CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of following month\, 
 w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: Rs 11\,500 
 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr
 7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280610
DTEND;VALUE=DATE:20280611
SUMMARY:GSTR-8 due - May 2028
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - May 2028\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Sections 52(
 3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 days late:
  Rs 16\,000 + interest 18% a year\nSource: https://taxinformation.cbic.gov
 .in/content/html/tax_repository/gst/acts/2017_CGST_act/active/chapter10/se
 ction52_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-c
 alendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280611
DTEND;VALUE=DATE:20280612
SUMMARY:GSTR-1 due - May 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - May 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280613
DTEND;VALUE=DATE:20280614
SUMMARY:GSTR-5 due - May 2028
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - May 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 39(
 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.
 f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in
 terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm
 l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst
 r5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280613
DTEND;VALUE=DATE:20280614
SUMMARY:GSTR-6 due - May 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - May 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280613
DTEND;VALUE=DATE:20280614
SUMMARY:IFF due - May 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - May 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280620
DTEND;VALUE=DATE:20280621
SUMMARY:GSTR-3B due - May 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - May 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280620
DTEND;VALUE=DATE:20280621
SUMMARY:GSTR-5A due - May 2028
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - May 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 
 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re
 pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280625
DTEND;VALUE=DATE:20280626
SUMMARY:PMT-06 due - May 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - May 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr4-annual@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:GSTR-4 due - FY 2027-28
DESCRIPTION:GSTR-4 annual return (composition) - FY 2027-28\nProjected from
  the standing rule\; confirm closer to the date.\nLaw: Section 39(2)\, CGS
 T Act 2017\; Rule 62(1)(ii) and proviso (30 June from FY 2024-25\, inserte
 d by Notification 12/2024-CT)\, CGST Rules 2017\nIf 30 days late: Rs 1\,50
 0\nSource: https://taxinformation.cbic.gov.in/content/html/tax_repository/
 gst/rules/cgst_rules/active/chapter8/rule62_v1.00.html\nDetails: https://d
 gomesbr.github.io/india-compliance-calendar/o/gst-gstr4-annual/\nInformati
 on only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr4-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-4 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-4 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280710
DTEND;VALUE=DATE:20280711
SUMMARY:GSTR-7 due - Jun 2028
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Jun 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Sections 39(3) and 51\
 , CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of following month\, 
 w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: Rs 11\,500 
 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr
 7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280710
DTEND;VALUE=DATE:20280711
SUMMARY:GSTR-8 due - Jun 2028
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Jun 2028\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Sections 52(
 3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 days late:
  Rs 16\,000 + interest 18% a year\nSource: https://taxinformation.cbic.gov
 .in/content/html/tax_repository/gst/acts/2017_CGST_act/active/chapter10/se
 ction52_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-c
 alendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280711
DTEND;VALUE=DATE:20280712
SUMMARY:GSTR-1 due - Jun 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jun 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280713
DTEND;VALUE=DATE:20280714
SUMMARY:GSTR-1 Q due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q1 FY 2028-29 (Apr
 -Jun)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280713
DTEND;VALUE=DATE:20280714
SUMMARY:GSTR-5 due - Jun 2028
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Jun 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 39(
 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.
 f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in
 terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm
 l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst
 r5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280713
DTEND;VALUE=DATE:20280714
SUMMARY:GSTR-6 due - Jun 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Jun 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280718
DTEND;VALUE=DATE:20280719
SUMMARY:CMP-08 due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q1 FY 2028-29 (A
 pr-Jun)\nProjected from the standing rule\; confirm closer to the date.\nL
 aw: Section 10 and second proviso to Section 39(7)\, CGST Act 2017\; Rule 
 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover limits)\nIf
  30 days late: interest 18% a year\nSource: https://taxinformation.cbic.go
 v.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule
 62_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/gst-cmp08-composition/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280720
DTEND;VALUE=DATE:20280721
SUMMARY:GSTR-3B due - Jun 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jun 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280720
DTEND;VALUE=DATE:20280721
SUMMARY:GSTR-5A due - Jun 2028
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Jun 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 
 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re
 pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280722
DTEND;VALUE=DATE:20280723
SUMMARY:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q1 FY 
 2028-29 (Apr-Jun)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 1)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-22/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280724
DTEND;VALUE=DATE:20280725
SUMMARY:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q1 FY 
 2028-29 (Apr-Jun)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 2)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-24/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:QRMP OPTION due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q1 FY 2028-29 (
 Apr-Jun)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central Tax\nIf 30 
 days late: Existing filing frequency continues for the quarter\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280810
DTEND;VALUE=DATE:20280811
SUMMARY:GSTR-7 due - Jul 2028
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Jul 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Sections 39(3) and 51\
 , CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of following month\, 
 w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: Rs 11\,500 
 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr
 7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280810
DTEND;VALUE=DATE:20280811
SUMMARY:GSTR-8 due - Jul 2028
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Jul 2028\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Sections 52(
 3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 days late:
  Rs 16\,000 + interest 18% a year\nSource: https://taxinformation.cbic.gov
 .in/content/html/tax_repository/gst/acts/2017_CGST_act/active/chapter10/se
 ction52_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-c
 alendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280811
DTEND;VALUE=DATE:20280812
SUMMARY:GSTR-1 due - Jul 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jul 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280813
DTEND;VALUE=DATE:20280814
SUMMARY:GSTR-5 due - Jul 2028
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Jul 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 39(
 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.
 f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in
 terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm
 l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst
 r5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280813
DTEND;VALUE=DATE:20280814
SUMMARY:GSTR-6 due - Jul 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Jul 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280813
DTEND;VALUE=DATE:20280814
SUMMARY:IFF due - Jul 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Jul 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280820
DTEND;VALUE=DATE:20280821
SUMMARY:GSTR-3B due - Jul 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jul 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280820
DTEND;VALUE=DATE:20280821
SUMMARY:GSTR-5A due - Jul 2028
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Jul 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 
 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re
 pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280825
DTEND;VALUE=DATE:20280826
SUMMARY:PMT-06 due - Jul 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Jul 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
SUMMARY:GSTR-7 due - Aug 2028
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Aug 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Sections 39(3) and 51\
 , CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of following month\, 
 w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: Rs 11\,500 
 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr
 7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
SUMMARY:GSTR-8 due - Aug 2028
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Aug 2028\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Sections 52(
 3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 days late:
  Rs 16\,000 + interest 18% a year\nSource: https://taxinformation.cbic.gov
 .in/content/html/tax_repository/gst/acts/2017_CGST_act/active/chapter10/se
 ction52_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-c
 alendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280911
DTEND;VALUE=DATE:20280912
SUMMARY:GSTR-1 due - Aug 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Aug 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280913
DTEND;VALUE=DATE:20280914
SUMMARY:GSTR-5 due - Aug 2028
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Aug 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 39(
 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.
 f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in
 terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm
 l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst
 r5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280913
DTEND;VALUE=DATE:20280914
SUMMARY:GSTR-6 due - Aug 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Aug 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280913
DTEND;VALUE=DATE:20280914
SUMMARY:IFF due - Aug 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Aug 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280920
DTEND;VALUE=DATE:20280921
SUMMARY:GSTR-3B due - Aug 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Aug 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5a-oidar@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280920
DTEND;VALUE=DATE:20280921
SUMMARY:GSTR-5A due - Aug 2028
DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Aug 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 
 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re
 pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5A due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280925
DTEND;VALUE=DATE:20280926
SUMMARY:PMT-06 due - Aug 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Aug 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr7-tds@2028-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281010
DTEND;VALUE=DATE:20281011
SUMMARY:GSTR-7 due - Sep 2028
DESCRIPTION:GSTR-7 GST TDS return (deductors) - Sep 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Sections 39(3) and 51\
 , CGST Act 2017\; Rule 66(1)\, CGST Rules 2017 (10th of following month\, 
 w.e.f. 1-11-2024 by Notification 20/2024-CT)\nIf 30 days late: Rs 11\,500 
 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule66_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr
 7-tds/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr7-tds/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Sep 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 due - Sep 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr8-tcs@2028-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281010
DTEND;VALUE=DATE:20281011
SUMMARY:GSTR-8 due - Sep 2028
DESCRIPTION:GSTR-8 TCS statement (e-commerce operators) - Sep 2028\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Sections 52(
 3) and 52(4)\, CGST Act 2017\; Rule 67\, CGST Rules 2017\nIf 30 days late:
  Rs 16\,000 + interest 18% a year\nSource: https://taxinformation.cbic.gov
 .in/content/html/tax_repository/gst/acts/2017_CGST_act/active/chapter10/se
 ction52_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-c
 alendar/o/gst-gstr8-tcs/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr8-tcs/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Sep 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-8 due - Sep 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281011
DTEND;VALUE=DATE:20281012
SUMMARY:GSTR-1 due - Sep 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Sep 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2028-29-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281013
DTEND;VALUE=DATE:20281014
SUMMARY:GSTR-1 Q due - Q2 FY 2028-29 (Jul-Sep)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q2 FY 2028-29 (Jul
 -Sep)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr5-nonresident@2028-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281013
DTEND;VALUE=DATE:20281014
SUMMARY:GSTR-5 due - Sep 2028
DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Sep 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 39(
 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.
 f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in
 terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm
 l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst
 r5-nonresident/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres
 ident/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Sep 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-5 due - Sep 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281013
DTEND;VALUE=DATE:20281014
SUMMARY:GSTR-6 due - Sep 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Sep 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Sep 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Sep 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
END:VCALENDAR