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GST & Compliance

Stay filing-ready — with an AI assistant that knows Indian tax

Your next filing dates

Read from the same calendar Cortex warns you from — not a second copy

PMT-0625 Sept
Due in 4 days
GST payment for the quarter's first two months
Applies if you file under QRMP.
TDS / TCS deposit7 Oct
Due in 16 days
Tax deducted last month must be paid
Applies if you deducted TDS or collected TCS last month.
GSTR-7 / GSTR-810 Oct
Due in 19 days
TDS/TCS under GST
Applies if you are required to deduct or collect tax under GST.
GSTR-111 Oct
Due in 20 days
Outward supplies for last month
Applies if you file GST monthly.
GSTR-6 / IFF13 Oct
Due in 22 days
Input service distributor return, or QRMP invoice upload
Applies if you are an ISD, or file under QRMP.
PF & ESI15 Oct
Due in 24 days
Provident fund and ESI contributions
Applies if you have employees covered by EPF or ESI.
GSTR-3B20 Oct
Due in 29 days
Summary return and the GST payment itself
Applies if you file GST monthly.

Dates are the next occurrence in IST. See the full compliance calendar, or what is due for this workspace.

Ask the GST assistant

ITC, rates, place of supply, e-invoicing, returns

Start from one of these — it fills the box above, then edit it:

General guidance only — confirm edge cases with your chartered accountant.

GST rate slabs

Quick reference · GST 2.0 · effective 22 September 2025

0%
exempt / nil-rated
0.25%
rough diamonds
3%
gold, silver, jewellery
5%
merit rate
18%
standard rate
40%
demerit goods

The 12% and 28% slabs were abolished on 22 September 2025. Invoices raised at those rates before the change remain valid — the rate follows the time of supply, so historical documents do not need reissuing. For supplies straddling the change date, the time-of-supply rules decide the rate; check those with your CA before amending anything.