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All (10) Company Law (1) Compliance (1) GST (3) Income Tax (5)
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Upcoming Deadline: GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). — Due 13 Aug 2026
GST ★ Featured

Upcoming Deadline: GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). — Due 13 Aug 2026

By GST First Solutions LLP 11 Aug 2026 2 min read

GSTR-6: Monthly Return for Input Service Distributors (ISD) Introduction Under the Goods and Services Tax (GST) framework, Input Service Distributors (ISDs) play a crucial role in ensuring proper al...

#gst #deadline #compliance
Upcoming Deadline: PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme — Due 25 May 2026
GST

Upcoming Deadline: PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme — Due 25 May 2026

By GST First Solutions LLP 18 May 2026 2 min read

PMT‑06 Challan under GST QRMP Scheme Introduction The Quarterly Return Monthly Payment (QRMP) scheme was introduced by the GST Council in its 42nd meeting (October 2020) and implemented via CBIC Notif...

#gst #deadline #compliance
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