๐จ Compliance Calendar โ January 2026 1๏ธโฃ 07th January โ TDS/TCS Payment for Dec 25 2๏ธโฃ 10th January โ GSTR 7/8 for Dec 25 3๏ธโฃ 11th January โ GSTR 1 (Monthly) 4๏ธโฃ 13th January โ GSTR 1 (Q3 25-26 QRMP), IFF (Jan 26), GSTR 5/6 (Dec 25) 5๏ธโฃ 14th January โ TCS Return (Q3 25-26)
GST Collections Rise 6.1% to Rs 1.75 Lakh Crore in December 2025!
๐จGST Alert CBIC Has issued important advisory for Specified Premises 1. Whatโs the update?: – Specified Premises โ Hotel Accommodation (FY 2026-27) GSTN has enabled online filing of Opt-In Declarations for declaring hotel premises as โSpecified Premisesโ ๐ Advisory dated 4 Jan 2026 ๐ As per Notification 05/2025 โ CT (Rate) 2.
๐ ๐ฏ๐ถ๐ด ๐บ๐ผ๐๐ฒ ๐ฏ๐ ๐ ๐๐ ๐๐ต๐ถ๐ฐ๐ต ๐ฐ๐น๐ฒ๐ฎ๐ฟ๐ฒ๐ฑ ๐ฎ๐น๐น ๐๐ต๐ฒ ๐ฐ๐ผ๐ป๐ณ๐๐๐ถ๐ผ๐ป๐ ๐ฎ๐ป๐ฑ ๐พ๐๐ฒ๐๐๐ถ๐ผ๐ป๐ ๐ณ๐ผ๐ฟ ๐ฝ๐ฟ๐ผ๐ณ๐ฒ๐๐๐ถ๐ผ๐ป๐ฎ๐น๐. ๐ง๐ต๐ฒ๐ ๐ต๐ฎ๐๐ฒ ๐ฎ๐ฑ๐ฑ๐ฒ๐ฑ ๐๐ต๐ฒ ๐ป๐ฒ๐ ๐๐ฎ๐๐ฒ๐ด๐ผ๐ฟ๐ ๐ถ๐ป ๐๐ต๐ฒ ๐ ๐ฎ๐๐๐ฒ๐ฟ ๐๐ฎ๐๐ฎ ๐ผ๐ณ ๐๐ต๐ฒ ๐ฐ๐ผ๐บ๐ฝ๐ฎ๐ป๐ ๐ณ๐ผ๐ฟ ๐๐ต๐ฒ ๐ฆ๐๐ฎ๐๐๐ ๐ผ๐ณ ๐๐ต๐ฒ ๐ฐ๐ผ๐บ๐ฝ๐ฎ๐ป๐, ๐๐ต๐ฒ๐๐ต๐ฒ๐ฟ ๐ถ๐’๐ ๐ฎ ๐ฆ๐บ๐ฎ๐น๐น ๐๐ผ๐บ๐ฝ๐ฎ๐ป๐ ๐ผ๐ฟ ๐ป๐ผ๐. This move makes a big impact while filing Forms and considering the Compliance Chart for