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GST

GST ITC 03 must be filed Due 30 May 2026

By S.K.D TAX SOLUTION 22 May 2026 3 min read

GST ITC-03 is used for ITC reversal on stock and capital goods when opting for composition or exempt supplies. File within 60 days.

#gst #deadline #compliance

GST

GST Appeals System Gets Structured

By S.K.D TAX SOLUTION 19 May 2026 3 min read

GSTAT allocates benches and jurisdictions across India, streamlining GST appeal hearings and improving dispute resolution efficiency.

#gst #tax update

GST

Upcoming Deadline: PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme — Due 25 May 2026

By S.K.D TAX SOLUTION 18 May 2026 3 min read

PMT-06 enables QRMP taxpayers to pay monthly GST dues. Ensure timely payment by 25th to avoid interest under GST law.

#gst #deadline #compliance

GST

Upcoming Deadline: Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 26 — Due 11 May 2026

By S.K.D TAX SOLUTION 08 May 2026 3 min read

GSTR-1 for April 2026 is due on 11th May for taxpayers above ₹5 crore or non-QRMP. Ensure accurate outward supply reporting.

#gst #deadline #compliance

GST

GST TDS Due Date April 2026 | GSTR-7 Filing

By S.K.D TAX SOLUTION 05 May 2026 2 min read

Summary of TDS under GST for April 2026 (GSTR-7 Due Date & Compliance)   Tax Deducted at Source (TDS) under GST is a critical compliance requirement for specified entities. As the new financi...

GST

GST HSN Changes 2026 on Beverages Explained

By S.K.D TAX SOLUTION 03 May 2026 3 min read

GST HSN codes for beverages revised under Notification 01/2026. Businesses must reassess classification and tax rates to stay compliant.

GST ★ Featured

GST Registration: A Complete Guide for Businesses in India

By S.K.D TAX SOLUTIONS 20 Mar 2026 6 min read

Everything you need to know about GST registration in India — who needs it, documents required, step-by-step process, and important deadlines.

#gst #registration #compliance #business

GST ITC 03 must be filed Due 30 May 2026

GST Appeals System Gets Structured

Upcoming Deadline: PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme — Due 25 May 2026

Upcoming Deadline: Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 26 — Due 11 May 2026

GST TDS Due Date April 2026 | GSTR-7 Filing

GST HSN Changes 2026 on Beverages Explained

GST Registration: A Complete Guide for Businesses in India

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