Dashboard
Overview for fiscal year 2026-27
Filing schedule reference
Static reference for FY 2026-27 (QRMP, UP). Live status lives on the Calendar.
- 15 AprRef
LUT renewal
File RFD-11 LUT for the new FY (zero-rated exports)
- 13 MayRef
IFF April
Optional: upload April B2B invoices for buyer ITC
- 25 MayRef
PMT-06 April
Pay April tax liability (if any)
- 13 JunRef
IFF May
Optional: upload May B2B invoices for buyer ITC
- 25 JunRef
PMT-06 May
Pay May tax liability (if any)
- 13 JulRef
Q1 GSTR-1
File full Q1 outward supplies
- 24 JulRef
Q1 GSTR-3B
File Q1 summary, pay quarterly tax (UP)
- 31 JulRef
ITR-4 filing
File ITR-4 for previous FY (AY 2026-27)
- 13 AugRef
IFF July
Optional: upload July B2B invoices
- 25 AugRef
PMT-06 July
Pay July tax liability (if any)
- 13 SepRef
IFF August
Optional: upload August B2B invoices
- 25 SepRef
PMT-06 August
Pay August tax liability (if any)
- 13 OctRef
Q2 GSTR-1
File full Q2 outward supplies
- 24 OctRef
Q2 GSTR-3B
File Q2 summary, pay quarterly tax
- 13 NovRef
IFF October
Optional: upload October B2B invoices
- 25 NovRef
PMT-06 October
Pay October tax liability (if any)
- 13 DecRef
IFF November
Optional: upload November B2B invoices
- 25 DecRef
PMT-06 November
Pay November tax liability (if any)
- 31 DecRef
GSTR-9 (if turnover > ₹2 Cr)
Annual GST return for previous FY (only if mandatory)
- 13 JanRef
Q3 GSTR-1
File full Q3 outward supplies
- 24 JanRef
Q3 GSTR-3B
File Q3 summary, pay quarterly tax
- 13 FebRef
IFF January
Optional: upload January B2B invoices
- 25 FebRef
PMT-06 January
Pay January tax liability (if any)
- 13 MarRef
IFF February
Optional: upload February B2B invoices
- 15 MarRef
Advance tax (44ADA)
100% advance tax payment for the FY (single instalment)
- 25 MarRef
PMT-06 February
Pay February tax liability (if any)
- 13 AprRef
Q4 GSTR-1
File full Q4 outward supplies
- 24 AprRef
Q4 GSTR-3B
File Q4 summary, pay quarterly tax
Recent Invoices
Latest 5 across all statuses
Recent Customers
Most recently added customers