📢 GST Compliance Alert | Important Due Dates – 13th May 2026
Timely GST compliance is essential for maintaining smooth business operations, avoiding unnecessary penalties, and ensuring uninterrupted Input Tax Credit (ITC) flow.
As per the GST compliance calendar, the following returns are due on 13th May 2026 for the tax period April 2026:
✅ IFF (Invoice Furnishing Facility) Taxpayers under the QRMP Scheme can upload B2B invoices monthly through IFF to enable recipients to claim timely ITC.
✅ GSTR-5 Applicable for Non-Resident Taxable Persons (NRTPs) to furnish details of outward taxable supplies and tax liability.
✅ GSTR-6 Applicable for Input Service Distributors (ISD) for distribution of eligible Input Tax Credit among branches/units.
⚠️ Delay in GST filing may lead to: • Late fees and interest liability • ITC mismatches • Compliance notices from department • Impact on vendor/customer relationships
📌 Ensure your books, invoices, purchase data, and reconciliation are completed before the due date to avoid last-minute complications.
At VVityaBazar, we assist businesses with: ✔ GST Return Filing ✔ GST Reconciliation ✔ ITC Verification ✔ QRMP Compliance ✔ GST Advisory & Notices ✔ End-to-End Compliance Support
📞 Connect with our experts today for hassle-free GST compliance support.
📍 VVityaBazar B-30, First Floor, Sector-6, Noida, Uttar Pradesh – 201301 📧 Teamvvityabazar@gmail.com
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