All free resources
Free PDF · 14 pages
GST Compliance Checklist 2026
Monthly, quarterly and annual GST filing deadlines — plus common mistakes that trigger notices.
What's inside
- Every monthly + quarterly + annual GST deadline mapped
- GSTR-1, GSTR-3B, GSTR-9 with penalty schedule
- Top 10 mistakes that trigger GST notices
- ITC reconciliation playbook with worked examples
Table of contents
- 01.GST registration triggers (turnover, e-commerce, exports)
- 02.Monthly GSTR-1 / GSTR-3B filing rhythm
- 03.Quarterly QRMP scheme — who qualifies and how to opt in
- 04.Annual GSTR-9 / 9C reconciliation framework
- 05.Late fee + interest schedule (current as of 2026)
- 06.Notice handling: GST DRC-01, DRC-03, DRC-07
- 07.ITC matching with GSTR-2B step-by-step
GST Compliance Checklist 2026.pdf
14 pages · PDF · Locked until you enter your email