Month

Year

March 20260/16 completed (0%)

Returns Filing

0/5

Download GSTR-2B for the month

Reconcile GSTR-2B with purchase register

File GSTR-1 by 11th (or 13th for QRMP)

File GSTR-3B and pay tax by due date

Verify all outward supplies match GSTR-1

ITC Management

0/4

Check for invoices unpaid beyond 150 days (alert for 180-day reversal)

Identify blocked credits (Section 17(5)) in purchase register

Verify ITC claimed matches GSTR-2B

Document proportional ITC reversal for exempt supplies (if applicable)

Records and Documents

0/4

All purchase invoices received and stored

E-way bills for consignments above ₹50,000

Delivery challans for stock transfers

Credit/debit notes issued within time limit

E-invoicing (Turnover > ₹10 Cr)

0/3

All B2B invoices reported to IRP within 30 days

IRN generated for all applicable invoices

QR code printed on all e-invoices

About GST Compliance Checklist

Interactive monthly GST compliance checklist for Indian businesses. Track GSTR-1, GSTR-3B filing, ITC reconciliation, e-invoicing requirements, and records management — all in one organized checklist.

How to Use

1Select the month and financial year to load the applicable compliance tasks.
2Check off completed tasks as you finish GSTR-1, GSTR-3B filing, ITC reconciliation, and other requirements.
3Track your overall compliance progress and identify any pending tasks before deadlines.

Frequently Asked Questions

Related Tools

Due Date Calendar

View all upcoming GST filing due dates

Penalty Calculator

Calculate penalty for missed deadlines

Annual Summary

Generate annual GST summary for GSTR-9

⚠️ Disclaimer: All calculations are for reference only. Verify with gst.gov.in or consult a qualified CA before filing returns.

GST Monthly Compliance Checklist 2025-26

Never miss a GST filing. Interactive checklist covering GSTR-1, GSTR-3B, ITC reconciliation, e-invoicing, and records management.

⚠️ Disclaimer: Calculations are for reference only. Verify with official GSTN portal or consult a CA before filing returns.

Related Tools

Due Date Calendar

Never miss a GST filing deadline.

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Penalty Calculator

GST late filing penalty & interest calculator.

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Annual Summary

Annual GST liability with monthly breakdown.

Use Tool

About GST Compliance Checklist

How to Use

1Select the month and financial year to load the applicable compliance tasks.
2Check off completed tasks as you finish GSTR-1, GSTR-3B filing, ITC reconciliation, and other requirements.
3Track your overall compliance progress and identify any pending tasks before deadlines.

Frequently Asked Questions

Related Tools

Due Date Calendar

View all upcoming GST filing due dates

Penalty Calculator

Calculate penalty for missed deadlines

Annual Summary

Generate annual GST summary for GSTR-9

⚠️ Disclaimer: All calculations are for reference only. Verify with gst.gov.in or consult a qualified CA before filing returns.