GST Compliance Calendar 2026: Key Due Dates for Every Business
Month-by-month GST filing calendar covering GSTR-1, GSTR-3B, GSTR-9, GSTR-9C and IFF deadlines for both monthly and quarterly filers.
Expert analysis on business law, taxation, IP protection and corporate finance β written by our qualified CAs, CSs, and advocates. Stay informed, stay compliant.
Everything you need to know about income tax return filing β updated deadlines, ITR form selection guide, new vs old tax regime comparison, and penalty structure for late filers.
Read Full Guide βTaxpayers under monthly filing must file GSTR-3B for March 2026. Late filing attracts βΉ50/day + 18% p.a. interest on outstanding tax liability.
π Due: 20th April 2026Income Tax Return filing window opens April 2026. Salaried employees should gather Form 16, AIS and investment proofs now to avoid last-minute rush.
π Due: 31st July 2026All ROC filings (AOC-4, MGT-7) must use updated MCA21 v3 forms. Check MCA portal for version notifications before filing company annual returns.
π AOC-4: Oct 2026 | MGT-7: Nov 2026Month-by-month GST filing calendar covering GSTR-1, GSTR-3B, GSTR-9, GSTR-9C and IFF deadlines for both monthly and quarterly filers.
A practical comparison covering liability, taxation, compliance burden, funding eligibility, and exit options for India's most popular business structures.
From TM search and filing to journal publication, objection handling, and certificate issuance β everything you need to protect your brand legally.
Insider guide to preparing a compelling credit proposal, structuring your debt, and working with multiple lenders to close term loans or working capital facilities.
Everything a small business owner needs to qualify for an MSME loan β documents required, minimum CIBIL score, and strategies to maximize approval chances.
Tax exemptions, self-certification benefits, fast-track IP filing, and government tender eligibility β a complete guide to DPIIT Startup India recognition.
Updated TDS deduction rates for all sections β 194A, 194C, 194H, 194I, 194J and more β with threshold limits, applicable cases, and payment due dates.
The Digital Personal Data Protection Act is in force. This guide covers who is affected, what a Data Fiduciary must do, and how to build a compliant data framework.
Summary of direct and indirect tax proposals, MSME credit guarantee expansion, startup fund-of-funds allocation, and sector-specific incentives from Union Budget 2025β26.
Monthly digest of GST changes, MCA circulars, tax deadlines, and expert commentary β free for subscribers.
No spam. Unsubscribe anytime. Privacy Policy
Our CA/CS experts are available MonβSat, 9AMβ7PM. Free consultation β no commitment required.