Tag: GST Reconciliation
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GSTR-9C Due Date for FY 2025-26: The Reconciliation Statement Where a Year’s GST Numbers Get Tied Back
The GSTR-9C due date for FY 2025-26 is 31 December 2026. Who files the reconciliation statement, the ₹5 crore threshold, and why the work starts now.
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GST Return Filing Services in India: What Gets Filed, When, and What to Outsource
GST return filing services in India run the full monthly, quarterly and annual GST return cycle for a business — what to file, when, and what to hand off.
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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.
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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.
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GSTR-9 Due Date for FY 2025-26: The GST Annual Return You Shouldn’t Leave to December
The GSTR-9 due date for FY 2025-26 is 31 December 2026. Here’s what the GST annual return reconciles, why it can’t be revised, and why to start now.
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GSTR-3B Due Date for August 2026: Reconcile Your GSTR-2B Before You Claim Input Tax Credit
The GSTR-3B due date for August 2026 is 20 September. Before you claim input tax credit, reconcile your GSTR-2B against your books — here is why it matters.