Compliance Calendar
GST and income tax compliance calendar articles — what to file, by when, with the late-fee and interest exposure for each return.
GST Registration for Contractors in Jammu & Kashmir (2026 Guide)
Complete GST registration walkthrough for civil, electrical and PMGSY contractors in J&K — works contract GST rate, RCM, ITC on cement & steel, and JKERA / R&B tendering.
How Small Businesses in Jammu Can Avoid GST Notices in 2026
Top 10 reasons J&K small businesses get GST notices in 2026 — and a practical checklist to prevent DRC-01, ASMT-10 and ITC mismatch notices.
Why GST Is Mandatory for Freelancers Providing Services Abroad
Export of services is zero-rated under GST — but registration, LUT filing and proper invoicing are mandatory. Here's what freelancers must know.
GST Return Filing Due Dates for Jammu Businesses (2026 Guide)
Month-by-month GSTR-1, GSTR-3B, CMP-08 and GSTR-9 due dates for Jammu and J&K businesses in 2026 — monthly, QRMP and composition.
GST Invoice Management System (IMS): Accept, Reject or Pending — Complete 2026 Guide
The GST Invoice Management System (IMS) is now mandatory for ITC. Learn how to accept, reject or keep invoices pending and how IMS impacts your GSTR-2B and GSTR-3B.
GST Return Due Dates FY 2025-26: Complete Calendar
Every GSTR-1, GSTR-3B, CMP-08 and GSTR-9 due date for FY 2025-26 — for monthly, QRMP and composition taxpayers.
About the Compliance Calendar tag
Use these guides to plan filings month by month and quarter by quarter, including QRMP cycles, advance tax instalments and annual returns.
Whether you need a quick refresher or a detailed how-to, the Compliance Calendar tag brings together the most useful Tax Easy India articles in one place. If you'd rather have a Chartered Accountant handle the filing, our pricing page lists fixed-fee ITR and GST plans, and contact us for a free 10-minute consultation.