Category: Indirect Tax
-
GSTR-1 and GSTR-3B Reconciliation for September 2026: Match Your Outward Tax Before You File
GSTR-1 and GSTR-3B reconciliation for September 2026: GSTR-1 is due 11 October, GSTR-3B on 20 October — match the tax you declare against the tax you pay.
-
CMP-08 Due Date for July-September 2026: The Quarterly Statement Where Composition Dealers Pay Their GST
The CMP-08 due date for July-September 2026 is 18 October — the quarterly statement-cum-challan through which composition dealers pay their self-assessed GST.
-
Claim Input Tax Credit for FY 2025-26 Before It Locks: The 30 November Window
The last date to claim input tax credit for FY 2025-26 is 30 November 2026. Here’s what to reconcile, claim and amend before GST locks the year.