Demo · Micro Business track — Everything a small business needs

Sharma Trading Co.

Compliance Calendar

July 2026

1 filing

27

Jul

GSTR-1 (Feb)

GSTN · Feb 2026

FILED

August 2026

3 filings

20

Aug

PT-MH

Govt of Maharashtra · Mar 2026

PENDING

22

Aug

GSTR-3B (Mar)

GSTN · Mar 2026

PENDING

27

Aug

GSTR-1

GSTN · Mar 2026

PENDING

November 2026

1 filing

14

Nov

ITR-3

ITD · FY 2025-26

PENDING