Statutory Compliance Tracker
GST Compliance Calendar 2026
GSTR-1, GSTR-3B, CMP-08, GSTR-4 and annual GST returns.
Personalized Compliance Filter: What type of business do you have?
Filter AppliedShowing 4 compliance deadlines
GST Due: 2026-08-10High Priority
GSTR-7 & GSTR-8 Return Filing
Filing monthly return for GST TDS deductors and e-commerce portals collecting TCS.
Applies to: Tax deductors (GSTR-7) & e-commerce operators (GSTR-8)
⚠️ Penalty Note: Late fee of ₹50 per day (₹20 for Nil return) up to ₹5,000.
GST Due: 2026-08-11High Priority
GSTR-1 Outward Supply Return (Monthly)
Details of outward supplies of goods or services for July 2026.
Applies to: GST registered taxpayers with monthly filing frequency
⚠️ Penalty Note: Late fee of ₹50/day (₹20/day for Nil) + blocking of GSTR-1 for next month.
GST Due: 2026-08-13
IFF (Invoice Furnishing Facility) – QRMP Scheme
Optional facility to upload B2B invoices for July 2026.
Applies to: Quarterly taxpayers under QRMP scheme for B2B invoices
GST Due: 2026-08-20High Priority
GSTR-3B Summary Return & Tax Payment
Summary return and net GST liability payment for July 2026.
Applies to: All monthly GST registered taxpayers
⚠️ Penalty Note: Late fee of ₹50/day + 18% p.a. interest on net cash tax liability.