Q2 2026 brings several important GST deadlines and new compliance requirements. Missing these dates can result in interest, penalties and potential show-cause notices.
April 2026 Deadlines
April 11: GSTR-1 for March 2026 (monthly taxpayers). April 20: GSTR-3B for March 2026. April 25: ITC-04 for January–March 2026.
May 2026 Deadlines
May 11: GSTR-1 for April 2026. May 20: GSTR-3B for April 2026. Annual return GSTR-9 and audit GSTR-9C for FY 2024-25.
New ITC Reconciliation Rules
The GSTN portal now auto-matches ITC claims with supplier filings on a real-time basis. Discrepancies must be resolved within 30 days of the notice or ITC will be reversed automatically.
Action Items
Reconcile your GSTR-2B with purchase register monthly. Ensure all vendors are filing their returns on time. Contact SK & Associates for complete GST compliance management.
Need Expert Guidance?
Our team of Chartered Accountants is ready to help you navigate these changes.
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