Notifications

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GST Compliance Notifications

GST ALERT

GST reporting of sales

Please ensure to file the GSTR 1 with the GST authorities for reporting the taxable sales transactions during the month of February 2026

Form: Form GSTR 1

Deadline: 11 th March 2026

Who should file?

To be filed by all the GST registered persons

TAKEAWAY
Use of technology tools to automate invoice syncing with GSTR-1—real-time reporting reduces reconciliation errors and speeds up ITC flow for customers.
Timely GSTR-1 filing ensures your buyers can claim ITC - Delay can impact your vendor ratings and future business.

GST ALERT

Summary of sales and inputs

Please ensure to file the GSTR 3B with the GST authorities for reporting the summary of sales and inputs transactions for the month of February 2026 and balance GST payable

Form: Form GSTR3B

Deadline: 20 th March 2026

Who should file?

To be filed by all the GST registered persons

TAKEAWAY
GSTR-3B is your monthly GST cash flow checkpoint. Important to review available ITC and initiate discussions with vendors for correct reporting in GSTR 1 in order to optimize working capital.

GST ALERT

Return for OIDAR

GSTR form to be filed by OIDAR

Form: Form GSTR 5A

Deadline: 20th March 2026

Who should file?

To be furnished by Online Information and Database Access or Retrieval (OIDAR) services provider, of the services provided to non-taxable persons, from a place outside India to a person in India

TAKEAWAY
Use of ASPs to ease compliance.
Sufficient balance in electronic cash ledger to be maintained. No credit available.
OIDAR providers must track B2C services in India

GST ALERT

GST reporting of sales

Please ensure to file the GSTR 1 with the GST authorities for reporting the taxable sales transactions during the month of February 2026

Form: Form GSTR 1

Deadline: 11 th February 2026

Who should file?

To be filed by all the GST registered persons

TAKEAWAY
Use of technology tools to automate invoice syncing with GSTR-1—real-time reporting reduces reconciliation errors and speeds up ITC flow for customers.
Timely GSTR-1 filing ensures your buyers can claim ITC - Delay can impact your vendor ratings and future business.

GST ALERT

Return for Input Service Distributors

Please ensure to file the return capturing the details of ITC to be distributed to different units of the same organization for February 2026

Form: GSTR 6

Deadline: 13 March 2026

Who should file?

Persons registered as Input Service Distributor

TAKEAWAY
Timely filing ensures proper distribution of input tax credit to recipient units, avoids late fees and interest, and keeps GST compliance streamlined across the organization.

GST ALERT

Summary of sales and inputs

Please ensure to file the GSTR 3B with the GST authorities for reporting the summary of sales and inputs transactions for the month of January 2026 and balance GST payable

Form: Form GSTR3B

Deadline: 20th February 2026

Who should file?

To be filed by all the GST registered persons

TAKEAWAY
GSTR-3B is your monthly GST cash flow checkpoint. Important to review available ITC and initiate discussions with vendors for correct reporting in GSTR 1 in order to optimize working capital.

GST ALERT

Return for OIDAR

GSTR form to be filed by OIDAR for January 2026

Form: Form GSTR 5A

Deadline: 20th February 2026

Who should file?

To be furnished by Online Information and Database Access or Retrieval (OIDAR) services provider, of the services provided to non-taxable persons, from a place outside India to a person in India

TAKEAWAY
Use of ASPs to ease compliance.
Sufficient balance in electronic cash ledger to be maintained. No credit available.
OIDAR providers must track B2C services in India

GST ALERT

TDS return under GST

Please ensure to file the return capturing the details of TDS deducted under GST law for February 2026

Form: GSTR 7

Deadline: 10 February 2026

Who should file?

Department of Central/ State Government, local authorities, Entities with 51% or more government control

TAKEAWAY
Kindly ensure to file GSTR 7 within the statutory timeline. Timely filing ensures proper credit of TDS to suppliers, avoids late fees and interest, and maintains smooth compliance with GST regulations

GST ALERT

TCS return for E-Commerce Operators

Please ensure to file the return capturing the details of TCS collected under GST law for February 2026

Form: GSTR 8

Deadline: 10 February 2026

Who should file?

E-commerce operators in respect of the supplies made through their platform

TAKEAWAY
Kindly ensure to file GSTR 8 within the statutory timeline. Timely filing ensures that suppliers receive proper credit of TCS, avoids late fees and interest, and keeps the compliance track clean for both operators and sellers.

GST ALERT

Return for Input Service Distributors

Please ensure to file the return capturing the details of ITC to be distributed to different units of the same organization for February 2026

Form: GSTR 6

Deadline: 13th February 2026

Who should file?

Persons registered as Input Service Distributor

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