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GST Compliance Notifications

GST ALERT

GST reporting of sales

Please ensure to file the GSTR 1 with the GST authorities for reporting the taxable sales transactions during the month of May 2026

Form: Form GSTR 1

Deadline: 11th June 2026

Who should file?

To be filed by all the GST registered persons

TAKEAWAY
Use of technology tools to automate invoice syncing with GSTR-1—real-time reporting reduces reconciliation errors and speeds up ITC flow for customers.
Timely GSTR-1 filing ensures your buyers can claim ITC - Delay can impact your vendor ratings and future business.

GST ALERT

Summary of sales and inputs

Please ensure to file the GSTR 3B with the GST authorities for reporting the summary of sales and inputs transactions for the month of May 2026 and balance GST payable

Form: Form GSTR3B

Deadline: 20th June 2026

Who should file?

To be filed by all the GST registered persons

TAKEAWAY
GSTR-3B is your monthly GST cash flow checkpoint. Important to review available ITC and initiate discussions with vendors for correct reporting in GSTR 1 in order to optimize working capital.

GST ALERT

Return for OIDAR

GSTR form to be filed by OIDAR for May 2026

Form: Form GSTR 5A

Deadline: 10th June 2026

Who should file?

To be furnished by Online Information and Database Access or Retrieval (OIDAR) services provider, of the services provided to non-taxable persons, from a place outside India to a person in India

TAKEAWAY
Use of ASPs to ease compliance.
Sufficient balance in electronic cash ledger to be maintained. No credit available.
Sufficient balance in electronic cash ledger to be maintained. No credit available.

GST ALERT

TDS return under GST

Please ensure to file the return capturing the details of TDS deducted under GST law for May 2026

Form: GSTR 7

Deadline: 10th June 2026

Who should file?

Department of Central/ State Government, local authorities, Entities with 51% or more government control

TAKEAWAY
Kindly ensure to file GSTR 7 within the statutory timeline. Timely filing ensures proper credit of TDS to suppliers, avoids late fees and interest, and maintains smooth compliance with GST regulations

GST ALERT

TCS return for E-Commerce Operators

Please ensure to file the return capturing the details of TCS collected under GST law for May 2026

Form: GSTR 8

Deadline: 10th June 2026

Who should file?

E-commerce operators in respect of the supplies made through their platform

TAKEAWAY
Kindly ensure to file GSTR 8 within the statutory timeline. Timely filing ensures that suppliers receive proper credit of TCS, avoids late fees and interest, and keeps the compliance track clean for both operators and sellers.

GST ALERT

Return for Input Service Distributors

Please ensure to file the return capturing the details of ITC to be distributed to different units of the same organization for May 2026

Form: GSTR 6

Deadline: 13th June 2026

Who should file?

Persons registered as Input Service Distributor

TAKEAWAY
Form GSTR‑6 is a critical return for Input Service Distributors (ISDs) to report inward supplies and distribute eligible Input Tax Credit (ITC) to recipient units accurately. Timely and correct filing ensures seamless ITC flow within the organisation and prevents mismatches in recipients’ GSTR‑2B. Errors or delays can lead to incorrect credit distribution and compliance risk for all receiving units. Proper reconciliation with vendor invoices and clear ISD allocation logic are essential before filing GSTR‑6.

GST ALERT

GST reporting of sales

Please ensure to file the GSTR 1 with the GST authorities for reporting the taxable sales transactions during the month of April 2026

Form: Form GSTR 1

Deadline: 11th May 2026

Who should file?

To be filed by all the GST registered persons

TAKEAWAY
Use of technology tools to automate invoice syncing with GSTR-1—real-time reporting reduces reconciliation errors and speeds up ITC flow for customers.
Timely GSTR-1 filing ensures your buyers can claim ITC - Delay can impact your vendor ratings and future business.

GST ALERT

Summary of sales and inputs

Please ensure to file the GSTR 3B with the GST authorities for reporting the summary of sales and inputs transactions for the month of April 2026 and balance GST payable

Form: Form GSTR3B

Deadline: 20th May 2026

Who should file?

To be filed by all the GST registered persons

TAKEAWAY
GSTR-3B is your monthly GST cash flow checkpoint. Important to review available ITC and initiate discussions with vendors for correct reporting in GSTR 1 in order to optimize working capital.

GST ALERT

Return for OIDAR

GSTR form to be filed by OIDAR for April 2026

Form: Form GSTR 5A

Deadline: 20th May 2026

Who should file?

To be furnished by Online Information and Database Access or Retrieval (OIDAR) services provider, of the services provided to non-taxable persons, from a place outside India to a person in India

TAKEAWAY
Use of ASPs to ease compliance.
Sufficient balance in electronic cash ledger to be maintained. No credit available.
Sufficient balance in electronic cash ledger to be maintained. No credit available.

GST ALERT

TDS return under GST

Please ensure to file the return capturing the details of TDS deducted under GST law for April 2026

Form: GSTR 7

Deadline: 10th May 2026

Who should file?

Department of Central/ State Government, local authorities, Entities with 51% or more government control

TAKEAWAY
Kindly ensure to file GSTR 7 within the statutory timeline. Timely filing ensures proper credit of TDS to suppliers, avoids late fees and interest, and maintains smooth compliance with GST regulations

GST ALERT

TCS return for E-Commerce Operators

Please ensure to file the return capturing the details of TCS collected under GST law for April 2026

Form: GSTR 8

Deadline: 10th May 2026

Who should file?

E-commerce operators in respect of the supplies made through their platform

TAKEAWAY
Kindly ensure to file GSTR 8 within the statutory timeline. Timely filing ensures that suppliers receive proper credit of TCS, avoids late fees and interest, and keeps the compliance track clean for both operators and sellers.

GST ALERT

Return for Input Service Distributors

Please ensure to file the return capturing the details of ITC to be distributed to different units of the same organization for April 2026

Form: GSTR 6

Deadline: 13th May 2026

Who should file?

Persons registered as Input Service Distributor

TAKEAWAY
Form GSTR‑6 is a critical return for Input Service Distributors (ISDs) to report inward supplies and distribute eligible Input Tax Credit (ITC) to recipient units accurately. Timely and correct filing ensures seamless ITC flow within the organisation and prevents mismatches in recipients’ GSTR‑2B. Errors or delays can lead to incorrect credit distribution and compliance risk for all receiving units. Proper reconciliation with vendor invoices and clear ISD allocation logic are essential before filing GSTR‑6.

GST ALERT

GST reporting of sales

Please ensure to file the GSTR 1 with the GST authorities for reporting the taxable sales transactions during the month of March 2026

Form: Form GSTR 1

Deadline: 11th April 2026

Who should file?

To be filed by all the GST registered persons

TAKEAWAY
Use of technology tools to automate invoice syncing with GSTR-1—real-time reporting reduces reconciliation errors and speeds up ITC flow for customers.
Timely GSTR-1 filing ensures your buyers can claim ITC - Delay can impact your vendor ratings and future business.

GST ALERT

Summary of sales and inputs

Please ensure to file the GSTR 3B with the GST authorities for reporting the summary of sales and inputs transactions for the month of March 2026 and balance GST payable

Form: Form GSTR3B

Deadline: 20th April 2026

Who should file?

To be filed by all the GST registered persons

TAKEAWAY
GSTR-3B is your monthly GST cash flow checkpoint. Important to review available ITC and initiate discussions with vendors for correct reporting in GSTR 1 in order to optimize working capital.

GST ALERT

Return for OIDAR

GSTR form to be filed by OIDAR for March 2026

Form: Form GSTR 5A

Deadline: 20th April 2026

Who should file?

To be furnished by Online Information and Database Access or Retrieval (OIDAR) services provider, of the services provided to non-taxable persons, from a place outside India to a person in India

TAKEAWAY
Use of ASPs to ease compliance.
Sufficient balance in electronic cash ledger to be maintained. No credit available.
Sufficient balance in electronic cash ledger to be maintained. No credit available.

GST ALERT

TDS return under GST

Please ensure to file the return capturing the details of TDS deducted under GST law for March 2026

Form: GSTR 7

Deadline: 10th April 2026

Who should file?

Department of Central/ State Government, local authorities, Entities with 51% or more government control

TAKEAWAY
Kindly ensure to file GSTR 7 within the statutory timeline. Timely filing ensures proper credit of TDS to suppliers, avoids late fees and interest, and maintains smooth compliance with GST regulations

GST ALERT

TCS return for E-Commerce Operators

Please ensure to file the return capturing the details of TCS collected under GST law for March 2026

Form: GSTR 8

Deadline: 10th April 2026

Who should file?

E-commerce operators in respect of the supplies made through their platform

TAKEAWAY
Kindly ensure to file GSTR 8 within the statutory timeline. Timely filing ensures that suppliers receive proper credit of TCS, avoids late fees and interest, and keeps the compliance track clean for both operators and sellers.

GST ALERT

Return for Input Service Distributors

Please ensure to file the return capturing the details of ITC to be distributed to different units of the same organization for March 2026

Form: GSTR 6

Deadline: 13th April 2026

Who should file?

Persons registered as Input Service Distributor

TAKEAWAY
Form GSTR‑6 is a critical return for Input Service Distributors (ISDs) to report inward supplies and distribute eligible Input Tax Credit (ITC) to recipient units accurately. Timely and correct filing ensures seamless ITC flow within the organisation and prevents mismatches in recipients’ GSTR‑2B. Errors or delays can lead to incorrect credit distribution and compliance risk for all receiving units. Proper reconciliation with vendor invoices and clear ISD allocation logic are essential before filing GSTR‑6.

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View All Archived GST Compliance Notification