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GST Calendar
Sep
☑ Monthly
GSTR-7 for the m/o Aug 2025 (For TDS Deductors u/s 51 - Section 39(3)).
☑ Monthly
GSTR-8 for the m/o Aug 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].
Sep
☑ Monthly
GSTR-1 for the m/o Aug 2025 (Monthly Taxpayers) - N.No. 83/2020.
Sep
☑ Monthly
GSTR-5 for the m/o Aug 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly
GSTR-6 for the m/o Aug 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly
IFF for the m/o Aug 2025 (QRMP Taxpayers, Optional) - Rule 59(2).
Sep
☑ Monthly
GSTR-3B for the m/o Aug 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly
GSTR-5A for the m/o Aug 2025 [Return by OIDAR Service Providers - Rule 64.]
Sep
☑ Monthly
PMT-06 Monthly tax payment for Aug 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
Sep
☑ Monthly
GSTR-11 for the m/o Aug 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
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Other Important Updates
No Penalty for E-way Bill Generated after Dispatch of goods but before Interception by GST Officers: High Court
18 Nov 2025
12.12k
Section 73 vs 74: High Court remitted back the matter to GST Authorities to examine whether proceedings were rightly initiated under Section 74 instead of Section 73
14 Nov 2025
10.92k
Time limit for filing GST Appeal in Section 107(4) is not strictly mandatory: High Court
13 Nov 2025
4.23k
Department cannot deny Buyer's ITC solely due to subsequent cancellation of Supplier GST Registration: High Court Rules
12 Nov 2025
9.5k
Can GST Department start recovery proceedings immediately after expiry of appeal window without waiting for condonation period?
11 Nov 2025
9.81k
No interest can be levied from the date of deposit of amount in Electronic Cash Ledger till the actual filing of GSTR-3B: High Court Held
10 Nov 2025
4.69k
GST Notices and Orders without Physical Signature are Valid if uploaded through Digital Keys of Officer: High Court Holds
9 Nov 2025
3.97k
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