Due Dates Archives - Expert Tax, GST & Compliance Services

Compliance Update, 31 October 2026: GST Rate Changes for Hotels, Restaurants, EVs and Delivery Services from 1 November

By North West Consultancy
October 31, 2026

CBIC has notified GST rate changes effective 1 November 2026: same-line ITC for hotels, restaurants and caterers, 5% option for EV transport and rental, delivery services via e-commerce, new exemptions and due dates.

Compliance Update, 29 October 2026: CGST (Amendment) Rules, 2026 and New GST Circulars Effective 1 November

By North West Consultancy
October 30, 2026

CBIC has notified the CGST (Amendment) Rules, 2026, ten new GST circulars, scrap-goods TDS changes and e-invoicing for RCM purchases from 1 January 2027. Key changes and due dates.

Compliance Update, 28 October 2026: 57th GST Council Reforms, GSTR-9/9C for FY 2025-26 and e-Invoicing for RCM Self-Invoices

By North West Consultancy
October 28, 2026

57th GST Council reforms, GSTR-9/9C for FY 2025-26 enabled, e-invoicing for RCM self-invoices, CBDT Notification 137/2026 and TDS Q2 due on 31 Oct.

Compliance Update, 27 October 2026: AOC-4 & MGT-7 Deadlines Extended, TDS Q2 Due 31 October

By North West Consultancy
October 27, 2026

MCA extends AOC-4 to 31 Dec 2026 and MGT-7 to 31 Jan 2027. TDS Q2 return due 31 Oct, ITR for audit cases 21 Nov, GST multistate registration and more.

Expert Tax, GST & Compliance Services | North West Consultancy (NWC)