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GST

Registration, monthly and annual returns, notices, audits and refunds.

Usually for: Traders, manufacturers and service businesses with a GST registration, or about to need one.

What we do

  • Registration, amendment and cancellation
  • GSTR-1, GSTR-3B and the annual return
  • Reconciling purchase credit with GSTR-2B
  • Replies to notices and departmental audits
  • Refunds for exporters

What to have ready

  • Your GSTIN and the business's PAN
  • The last three months' sales and purchase registers
  • Any notice, with its reference number

Who leads it

  • CA Harleen Sodhi

    PartnerFCA, B.Com.

    ICAI M. No. SAMPLE-091234 · member since 1999

    GST: registration, returns, notices and refunds · Indirect tax advice for manufacturers

    Chandigarh, Sector 17

Its dates in FY 2026–27

Dates, earliest first
DateWhatWho it concerns
11 AprilSaturdayGSTR-1Last month's sales, invoice by invoice.Monthly GST filers
20 AprilMondayGSTR-3BLast month's summary return, and the GST paid with it.Monthly GST filers
11 MayMondayGSTR-1Last month's sales, invoice by invoice.Monthly GST filers
20 MayWednesdayGSTR-3BLast month's summary return, and the GST paid with it.Monthly GST filers
11 JuneThursdayGSTR-1Last month's sales, invoice by invoice.Monthly GST filers
20 JuneSaturdayGSTR-3BLast month's summary return, and the GST paid with it.Monthly GST filers
11 JulySaturdayGSTR-1Last month's sales, invoice by invoice.Monthly GST filers
20 JulyMondayGSTR-3BLast month's summary return, and the GST paid with it.Monthly GST filers
11 AugustTuesdayGSTR-1Last month's sales, invoice by invoice.Monthly GST filers
20 AugustThursdayGSTR-3BLast month's summary return, and the GST paid with it.Monthly GST filers
11 SeptemberFridayGSTR-1Last month's sales, invoice by invoice.Monthly GST filers
20 SeptemberSundayGSTR-3BLast month's summary return, and the GST paid with it.Monthly GST filers
11 OctoberSundayGSTR-1Last month's sales, invoice by invoice.Monthly GST filers
20 OctoberTuesdayGSTR-3BLast month's summary return, and the GST paid with it.Monthly GST filers
11 NovemberWednesdayIn 2 daysGSTR-1Last month's sales, invoice by invoice.Monthly GST filers
20 NovemberFridayIn 11 daysGSTR-3BLast month's summary return, and the GST paid with it.Monthly GST filers
11 DecemberFridayGSTR-1Last month's sales, invoice by invoice.Monthly GST filers
20 DecemberSundayGSTR-3BLast month's summary return, and the GST paid with it.Monthly GST filers
31 DecemberThursdayGST annual returnGST-registered businesses over the limit
11 JanuaryMondayGSTR-1Last month's sales, invoice by invoice.Monthly GST filers
20 JanuaryWednesdayGSTR-3BLast month's summary return, and the GST paid with it.Monthly GST filers
11 FebruaryThursdayGSTR-1Last month's sales, invoice by invoice.Monthly GST filers
20 FebruarySaturdayGSTR-3BLast month's summary return, and the GST paid with it.Monthly GST filers
11 MarchThursdayGSTR-1Last month's sales, invoice by invoice.Monthly GST filers
20 MarchSaturdayGSTR-3BLast month's summary return, and the GST paid with it.Monthly GST filers

Industries where we do this most

Manufacturing and MSMEs, Real estate and construction

Notes on it

  1. Note

    A GST notice before the notice: reading a DRC-01A

    An intimation in Form DRC-01A comes before a formal show-cause notice. A considered reply at this stage can end the matter.

    CA Harleen Sodhi

Writing to the firm

Write to us Call 98765 43210 WhatsApp (opens WhatsApp)