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GST Compliance Calender Jan 2026

๐Ÿšจ Compliance Calendar โ€“ January 2026 1๏ธโƒฃ 07th January โ€“ TDS/TCS Payment for Dec 25 2๏ธโƒฃ 10th January โ€“ GSTR 7/8 for Dec 25 3๏ธโƒฃ 11th January โ€“ GSTR 1 (Monthly) 4๏ธโƒฃ 13th January โ€“ GSTR 1 (Q3 25-26 QRMP), IFF (Jan 26), GSTR 5/6 (Dec 25) 5๏ธโƒฃ 14th January โ€“ TCS Return (Q3 25-26)

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๐ŸšจGST Alert   CBIC Has issued important advisory for Specified Premises   1. Whatโ€™s the update?: – Specified Premises โ€“ Hotel Accommodation (FY 2026-27) GSTN has enabled online filing of Opt-In Declarations for declaring hotel premises as โ€œSpecified Premisesโ€ ๐Ÿ“… Advisory dated 4 Jan 2026 ๐Ÿ“œ As per Notification 05/2025 โ€“ CT (Rate)   2.

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๐—” ๐—ฏ๐—ถ๐—ด ๐—บ๐—ผ๐˜ƒ๐—ฒ ๐—ฏ๐˜† ๐— ๐—–๐—” ๐˜„๐—ต๐—ถ๐—ฐ๐—ต ๐—ฐ๐—น๐—ฒ๐—ฎ๐—ฟ๐—ฒ๐—ฑ ๐—ฎ๐—น๐—น ๐˜๐—ต๐—ฒ ๐—ฐ๐—ผ๐—ป๐—ณ๐˜‚๐˜€๐—ถ๐—ผ๐—ป๐˜€ ๐—ฎ๐—ป๐—ฑ ๐—พ๐˜‚๐—ฒ๐˜€๐˜๐—ถ๐—ผ๐—ป๐˜€ ๐—ณ๐—ผ๐—ฟ ๐—ฝ๐—ฟ๐—ผ๐—ณ๐—ฒ๐˜€๐˜€๐—ถ๐—ผ๐—ป๐—ฎ๐—น๐˜€. ๐—ง๐—ต๐—ฒ๐˜† ๐—ต๐—ฎ๐˜ƒ๐—ฒ ๐—ฎ๐—ฑ๐—ฑ๐—ฒ๐—ฑ ๐˜๐—ต๐—ฒ ๐—ป๐—ฒ๐˜„ ๐—–๐—ฎ๐˜๐—ฒ๐—ด๐—ผ๐—ฟ๐˜† ๐—ถ๐—ป ๐˜๐—ต๐—ฒ ๐— ๐—ฎ๐˜€๐˜๐—ฒ๐—ฟ ๐——๐—ฎ๐˜๐—ฎ ๐—ผ๐—ณ ๐˜๐—ต๐—ฒ ๐—ฐ๐—ผ๐—บ๐—ฝ๐—ฎ๐—ป๐˜† ๐—ณ๐—ผ๐—ฟ ๐˜๐—ต๐—ฒ ๐—ฆ๐˜๐—ฎ๐˜๐˜‚๐˜€ ๐—ผ๐—ณ ๐˜๐—ต๐—ฒ ๐—ฐ๐—ผ๐—บ๐—ฝ๐—ฎ๐—ป๐˜†, ๐˜„๐—ต๐—ฒ๐˜๐—ต๐—ฒ๐—ฟ ๐—ถ๐˜’๐˜€ ๐—ฎ ๐—ฆ๐—บ๐—ฎ๐—น๐—น ๐—–๐—ผ๐—บ๐—ฝ๐—ฎ๐—ป๐˜† ๐—ผ๐—ฟ ๐—ป๐—ผ๐˜. This move makes a big impact while filing Forms and considering the Compliance Chart for

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Simplify Your Finances with GST2ITR โ€“ Expert GST, ITR & Company Registration Services

Simplify Your Finances with GST2ITR โ€“ Expert GST, ITR & Company Registration Services IntroductionManaging taxes and business compliance in India can be complexโ€”but it doesnโ€™t have to be. At GST2ITR, we provide expert financial services including GST filing, Income Tax Return (ITR) filing, and company registration to help individuals, startups, and businesses stay compliant and

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ITR Updates Till August 2025 โ€“ Recent Changes, Extended Deadlines & Regulatory Enhancements

As of August 2025, the Indian tax ecosystem has undergone several notable updates. From filing extensions and form revisions to new tax relief measures and emerging digitization projects, hereโ€™s everything you need to know. ๐Ÿ“… Extended Filing Deadlines & ITRโ€‘U Launch The Income Tax Department has extended the ITR filing deadline for the fiscal year

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๐Ÿงพ Why Filing Your Income Tax Return On Time Is More Important Than You Think Letโ€™s break it down ๐Ÿ‘‡

โœ… 1. Avoid Late Fees and Penalties Did you know that filing ITR after the due date (usually July 31st) can cost you up to โ‚น5,000 in late fees under Section 234F? And thatโ€™s just the start: Interest on unpaid tax Delay in processing refunds Restrictions on carrying forward losses ๐Ÿ’ก Filing on time is

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