Tag
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
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.
5 Jun 20265 min read
Read article GSTGST 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.
31 May 20266 min read
Read article GSTGST 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.
12 Apr 20254 min read
Read article 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.