GST Suvidha Kendra

10/04/2026

27/03/2026

Before March 31, GST-registered businesses must file the Letter of Undertaking (LUT) for the new financial year, reconcile GSTR-2B with purchase books for Input Tax Credit (ITC) optimization, reconcile GSTR-1/3B with sales books, and start a new invoice series. It is critical to ensure vendor payments within 180 days to avoid ITC reversal.
Key GST Checklist Before 31st March:

1) LUT Filing (Form RFD-11): Exporters must file the LUT for FY 2026-27 to export without paying IGST.

2) Invoice Series Reset: Start a new, unique invoice series for the upcoming financial year (1 April).

3) Reconciliation:
ITC Check: Match GSTR-2B with purchase invoices to ensure all ITC is claimed.

4) Sales Check: Reconcile GSTR-1/3B with sales books (turnover).

5)Vendor Payment: Reverse ITC on invoices not paid within 180 days.

6) Composition Scheme: Opt-in or out for the next financial year (CMP-02).

7) E-Invoicing Check: Verify if you exceed the ₹5 crore threshold (AATO) to make E-Invoicing mandatory from 1 April.

8) RCM Liability

13/02/2026

https://www.instagram.com/reel/DUqOsU4k4G1/?igsh=OHV4dzU0YWc2Znp0

29/09/2025

https://play.google.com/store/apps/details?id=com.zoho.mail

29/09/2025

https://play.google.com/store/apps/details?id=com.aratai.chat

28/09/2025

NOW ONWARD INVOICE-WISE DETAILS ARE TO BE GIVEN IN GSTR-7 TDS RETURN WHICH IS TO BE FILES ON OR BEFORE 10-10-2025

18/09/2025

Gst rate change notifications dt 17.09.2025