10/10/2026
*GSTR-9 & GSTR-9C for FY 2025-26 are now live on the GST portal.*
*Due date:* 31 December 2026
*Quick reminders:*
• GSTR-9 cannot be revised once filed – reconcile first.
• ITC of FY 2025-26 can be claimed till 30 Nov 2026 or the date of filing GSTR-9, whichever is earlier – so don't file before claiming pending ITC.
• This year covers two rate structures (rate change from 22 Sept 2025) – check HSN and rate-wise data.
Start early, avoid the December rush.