GST · TDS · Transfer Pricing · CBDT / CBIC
Tax Compliance
GSTR-1/3B, GSTR-9, TDS returns (24Q/26Q), Form 3CEB, Master File and Country-by-Country reporting.
| Obligation | Frequency | Owner | Risk | Due | Status |
|---|---|---|---|---|---|
GSTR-1 Outward Supplies GSTR-1 · CBIC | Monthly | Neha Gupta | High | 11 Sept 2026 26d overdue | In Progress |
GSTR-3B Summary Return GSTR-3B · CBIC | Monthly | Neha Gupta | High | 21 Sept 2026 16d overdue | Upcoming |
TDS Return — 24Q 24Q · CBDT | Quarterly | Sanjay Kumar | High | 29 Aug 2026 39d overdue | Overdue |
Transfer Pricing — Form 3CEB 3CEB · CBDT | Annual | Sanjay Kumar | High | 17 Nov 2026 in 41d | Not Started |
GSTR-9 Annual Return GSTR-9 · CBIC | Annual | Neha Gupta | Medium | 13 Oct 2026 in 6d | Upcoming |
Master File — Form 3CEAA 3CEAA · CBDT | Annual | Sanjay Kumar | Low | 05 Jul 2026 94d overdue | Completed |