Plan ahead with PGAS!! So that you never miss a deadline
| Mon | Tue | Wed | Thu | Fri | Sat | Sun |
|---|---|---|---|---|---|---|
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1
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2
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3
|
4
|
5
SEZ
Activity: MPR
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6
|
7
FEMA
Activity: ECB 2 Return
IT
Activity: TDS/TCS Deposit
|
8
|
|
9
|
10
STPI
Activity: SEFR
SEZ
Activity: SEFR
GST
Activity: GSTR â 7 (TDS)
GST
Activity: GSTR â 8 (TCS)
GST
Activity: GST SRM-II (Monthly return - Special Procedure for taxpayers engaged in manufacturing pan masala or tobacco products)
|
11
GST
Activity: GSTR â 1 (for Jan 26)
|
12
|
13
GST
Activity: QRMP (IFF) (for Jan 26)
GST
Activity: GSTR â 6 (ISD)
|
14
|
15
IT
Activity: Form 16A (Oct-Dec 25)
|
|
16
|
17
|
18
|
19
|
20
GST
Activity: GSTR â 3B (for Jan 26)
GST
Activity: GSTR â 5 (NRTP)
GST
Activity: GSTR â 5A (OIDAR)
|
21
|
22
|
|
23
|
24
|
25
GST
Activity: PMT â 06 (for Jan 26)
|
26
|
27
|
28
IT
Activity: Start date for Lower deduction certificate
|
(A) Due date for STPI-MPR/QPR may differ for each location.
(B) Taxpayers having aggregate turnover (TO) more than INR 15 million.
(C) For those taxpayers who have availed the Quarterly Return Monthly Payment (QRMP) option.
(D) For those taxpayers who are furnishing outward supplies through IFF.