Respected Sir/Madam,
This is a reminder to kindly share your sales data and other relevant details for filing the current month’s GSTR-1.
Please note that 6th November 2026 is the last date for submitting data to our office. Our office will remain closed for Diwali holidays starting 7th November 2026. Accordingly, we request you to share all required details on or before 6th November so that we have sufficient time to verify and process your returns.
Important: Final opportunity for FY 2025-26 GST rectifications
Please carefully review your GST records for FY 2025-26 and ensure that all pending:
- Sales invoice additions, deletions and amendments.
- Sales return and credit note adjustments.
- Corrections in GSTR-1 and GSTR-3B.
- Reconciliation of GSTR-2B and availment of any unclaimed eligible ITC.
- Other errors or omissions in GST returns.
are identified and rectified within the prescribed statutory timeline.
30th November 2026 is the last statutory date for claiming eligible ITC and making the relevant amendments/corrections for FY 2025-26, or the date of filing the relevant annual return, whichever is earlier.
Please note that October 2026 returns are the last regular monthly returns available before this statutory deadline.
We strongly advise you to complete your review and share all pending details well in advance. Please do not wait until the last date.
Your timely cooperation will help us ensure accurate and timely GST compliance.
Regards,
Karwa & Associates
Chartered Accountants
CA Anshul Karwa is a Chartered Accountant (DISA-qualified) and Partner at Karwa & Associates, Chartered Accountants, Jaipur. A non-commerce student who cleared CA in the first attempt, he worked with Big 4 firms and MNCs before joining the firm. He also builds digital apps, websites and tools for CAs, founders and other professionals, and writes books on investing.