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Rakesh J

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Rakesh J

Finance,Income tax, GST,Corporate law & other finance updates

Rakesh J is expert in taxation,Income tax,Gst,PF,Corporate law,Accounting,Book-keeping,Labour law, Trademark,Audit & others.

09/04/2026

📅 April 2026 GST Calendar Update
Don’t miss these important GST return due dates for March 2026 👇
👉 GSTR-5 (Non-Resident Taxable Person)
🗓️ Due Date: 13th April 2026
👉 GSTR-6 (Input Service Distributor - ISD)
🗓️ Due Date: 13th April 2026
⚠️ Timely filing helps you avoid penalties, interest, and compliance issues. Stay updated and file before the deadline!
💡 Follow for daily GST updates & compliance tips.

April2026 GSTCalendar GSTUpdates TaxCompliance IndirectTax GSTIndia BusinessIndia TaxAlert DueDateReminder GSTFiling FinanceIndia TaxTips ComplianceMatters AccountantLife IndianBusiness

09/04/2026

📌 GSTR-1 – Details & Due Date
GSTR-1 is a monthly/quarterly return in GST where you report all your outward supplies (sales).
👉 इसमें आप declare करते हैं:
B2B sales
B2C sales
Export details
Debit/Credit notes
📅 Due Date
✔ Monthly Filers:
➡️ 11th of next month
(Example: March 2026 → 11th April 2026)
✔ Quarterly Filers (QRMP Scheme):
➡️ 13th of month following the quarter
(Example: Jan–Mar 2026 → 13th April 2026)

GSTFiling BusinessIndia TaxTips GSTDueDate AccountingLife CAIndia Taxation SmallBusinessIndia GSTUpdates FinanceIndia

08/04/2026

📌 Description:
GST compliance ko easy banane ke liye samajhiye do important returns — GSTR-7 & GSTR-8 👇
👉 GSTR-7
Ye return un logon ke liye hai jo GST me TDS deduct karte hain.
Agar aap government department ya notified entity hain, to aapko ye return file karna zaroori hai.
👉 GSTR-8
Ye return e-commerce operators ke liye hota hai jo sellers se TCS collect karte hain.
Jaise platforms jahan sellers apna product bechte hain.
⏰ Due Date:
Dono returns ki last date hoti hai next month ki 10th.
⚠️ Time par filing karna bahut important hai, warna late fees aur compliance issues ho sakte hain.

TDSUnderGST TCSUnderGST EcommerceGST GSTFiling TaxUpdates GSTDueDate BusinessCompliance GSTPractitioner IndianTax TaxAwareness GSTKnowledge FinanceTips AccountsIndia TaxationIndia SmallBusinessIndia

07/04/2026

Composition dealers ke liye important update! 🚨
CMP-08 ek quarterly statement hai jisme aap apna tax payment declare karte ho under composition scheme.
👉 Due Date: 18th of next month after quarter
📅 Example: Jan–March quarter ke liye due date hai 18th April
Late filing par interest & penalty lag sakta hai, isliye time par file karna bahut zaroori hai ✔️
💡 Simple language mein:
CMP-08 = Tax payment summary for composition taxpayers
Stay compliant, stay stress-free 👍

taxupdate gstfiling gstcompliance indianbusiness smallbusinessindia gstupdates taxpayer gsttips businessindia gstlaw gstreturnfiling taxindia gst2026 financeindia

06/04/2026

GSTR-3B ek monthly summary return hai jo har registered taxpayer ko file karna hota hai 📊
Is return mein aap: ✔️ Apni sales declare karte ho
✔️ Input Tax Credit (ITC) claim karte ho
✔️ Aur final GST payment karte ho
👉 Due date usually hoti hai 20th of next month (monthly filers ke liye)
👉 Quarterly filers ke liye due date alag hoti hai
⚠️ Late filing par interest aur penalty dono lag sakte hain
📢 Isliye time par GSTR-3B file karna bahut important hai!

GSTCompliance TaxIndia IndirectTax GSTDueDate BusinessIndia MSMEIndia StartupIndia Taxpayer ITC GSTPayment AccountingIndia FinanceIndia GSTTips TaxUpdates

06/04/2026

📢 GST Due Dates for March 2026 (Filing in April 2026)
All GST filers, this is your complete deadline guide 🧾
📌 Important Returns Covered:
👉 GSTR-1
👉 GSTR-3B
👉 GSTR-5 / 5A
👉 GSTR-6
👉 GSTR-7
👉 GSTR-8
👉 CMP-08
⏰ Stay alert & file on time to avoid:
❌ Late fees
❌ Interest
❌ Compliance issues
💡 Pro Tip: Save this post & set reminders so you never miss a due date!

📲 Share with your team / clients who need this!
GSTR6 GSTR7 GSTR8 CMP08 GSTReturns GSTFiling GSTIndia TaxCompliance GSTUpdates GSTDueDates TaxIndia Accounting Finance CA TaxConsultant BusinessIndia ComplianceMatters TaxTips FinanceTips InstaFinance

06/04/2026

GSTR-5A due date for March 2026
kya hai aur kis par apply hota hai? 🤔
Agar aap OIDAR services (Online Information Database Access and Retrieval services) provide karte ho — jaise online subscriptions, streaming services, cloud services — aur aap India ke customers ko service dete ho, toh GSTR-5A aapke liye mandatory hai 📊
👉 Ye return non-resident service providers ke liye hota hai
👉 Isme aapko apni sales aur tax liability declare karni hoti hai
👉 Due date hoti hai har mahine ki 20 tareekh
⚠️ Late filing = penalty + interest

GSTUpdates GSTFiling BusinessIndia TaxationIndia FinanceKnowledge Accounts GSTLearning DigitalServices OnlineBusiness TaxTips CAStudent FinanceReels IndianBusiness GST2026 TaxAwareness

16/03/2026

Logic behind journal entry for Interstate cash sale for Gst registered person I Logic explained

16/03/2026

What is interstate sale | Sale from one state to another | Gst sale

15/03/2026

Journal entry for interstate cash sale by Gst registered person I Journal entry for Output IGSt I Journal entry for Gst

15/03/2026

Journal entry Video I Journal entry for interstate cash sale I Sale from one state to another

10/03/2026

10th March 2026 | Today's FII DII activity in cash market of indian share market | FII DII data

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