🔴 GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep — 22 Apr 1d left • 🔴 GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi — 24 Apr 3d left • 🟠 Summary of Goods sent to / received from a job - worker - Those with AATO more than Rs.5 crore - Half-yearly from October 25 - March, 26 due on 25th April, 26. — 25 Apr 4d left • 🟠 Summary of Goods sent to / received from a job - worker - Taxpayers with an annual aggregate turnover of up to Rs. 5 crore need to file ITC-04 yearly. — 25 Apr 4d left • 📅 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2026 has been paid without the production of a challan — 30 Apr 9d left • 📰 CBDT Issues Corrigendum to Income-tax Rules 2026 • 📰 GST Portal Update: Editable Pre-Deposit Field in Appeals • 📰 CBDT Introduces PAN CR-01 & CR-02 for PAN Corrections • 📰 GSTAT Implementation - Backlog Appeals • 📰 GSTAT Rules Notified - E-Filing of Appeals Now Mandatory •

🔴 GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep — 22 Apr 1d left • 🔴 GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi — 24 Apr 3d left • 🟠 Summary of Goods sent to / received from a job - worker - Those with AATO more than Rs.5 crore - Half-yearly from October 25 - March, 26 due on 25th April, 26. — 25 Apr 4d left • 🟠 Summary of Goods sent to / received from a job - worker - Taxpayers with an annual aggregate turnover of up to Rs. 5 crore need to file ITC-04 yearly. — 25 Apr 4d left • 📅 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2026 has been paid without the production of a challan — 30 Apr 9d left • 📰 CBDT Issues Corrigendum to Income-tax Rules 2026 • 📰 GST Portal Update: Editable Pre-Deposit Field in Appeals • 📰 CBDT Introduces PAN CR-01 & CR-02 for PAN Corrections • 📰 GSTAT Implementation - Backlog Appeals • 📰 GSTAT Rules Notified - E-Filing of Appeals Now Mandatory •