Demo · Micro Business track — Everything a small business needs

Sharma Trading Co.Proprietorship · Trading · MH

Compliance Calendar

September 2026

1 filing

26

Sep

GSTR-1 (Feb)

GSTN · Feb 2026

FILED

October 2026

3 filings

20

Oct

PT-MH

Govt of Maharashtra · Mar 2026

PENDING

22

Oct

GSTR-3B (Mar)

GSTN · Mar 2026

PENDING

27

Oct

GSTR-1

GSTN · Mar 2026

PENDING

January 2027

1 filing

14

Jan

ITR-3

ITD · FY 2025-26

PENDING