Your month-wise guide to stress-free GST filing in Purnea and nearby districts
For small manufacturing businesses in Purnea and nearby districts like Araria, Katihar, Madhepura, and Kishanganj, staying GST-compliant is essential. Timely return filing not only avoids penalties but also builds a strong compliance record—vital for business loans, tenders, and supplier partnerships.
Yet, with frequent changes in deadlines, multiple return types, and shifting tax rules, many local businesses find themselves confused or missing key filing dates. That’s why we’ve created this simple, month-wise GST Compliance Calendar—a handy tool to keep your business on track.
As your local financial advisory partner, Avyud Consultancy helps you stay compliant, stress-free, and loan-ready—all year long.
Why a GST Calendar Matters for Your Business
Filing your GST returns on time isn’t just about avoiding penalties—it’s about showing the government and banks that your business is disciplined, transparent, and growth-oriented.
Here’s what timely compliance gives you:
- Avoidance of late fees and interest
- Eligibility for Input Tax Credit (ITC)
- Better creditworthiness for loans
- Seamless GST audit process
- Peace of mind for business owners
GST Compliance Calendar: Month-by-Month Filing Guide (FY 2025–26)
Here’s a simplified month-wise guide for regular taxpayers under GST (filing GSTR-1 and GSTR-3B). Please note due dates may shift if notified by CBIC, but this calendar is accurate under the standard system:
April 2025
- GSTR-1 (Monthly filers): 11th May 2025
- GSTR-3B: 20th May 2025
May 2025
- GSTR-1: 11th June 2025
- GSTR-3B: 20th June 2025
June 2025
- GSTR-1: 11th July 2025
- GSTR-3B: 20th July 2025
Quarterly Filers (QRMP Scheme)
Businesses with turnover under ₹5 crore can opt for quarterly filing (but must still pay monthly tax via PMT-06). Here’s your calendar:
| Quarter | IFF (Invoice Furnishing Facility) | GSTR-3B |
| Apr-Jun | 13th July 2025 | 22nd/24th July 2025 (Staggered by state) |
| Jul-Sep | 13th October 2025 | 22nd/24th October 2025 |
| Oct-Dec | 13th January 2026 | 22nd/24th January 2026 |
| Jan-Mar | 13th April 2026 |
22nd/24th April 2026 |
Checklist: Key Returns and Forms You Should Track
Whether you file monthly or quarterly, here’s a quick reference list to help:
| Return | Description | Frequency | Standard Due Date |
| GSTR-1 | Sales details | Monthly/Quarterly | 11th of next month |
| GSTR-3B | Summary return (tax paid) | Monthly | 20th of next month |
| CMP-08 | Composition scheme statement | Quarterly | 18th after quarter ends |
| GSTR-4 | Annual return (composition scheme) | Yearly | 30th April |
| GSTR-9 | Annual return (regular taxpayers) | Yearly | 31st December |
Local Case Example: How Punctual Filing Helped a Purnea Manufacturer
Mr. Sinha, who runs a small packaging unit in Gulabbagh, was denied a term loan in early 2023 due to inconsistent GST filings. He reached out to Avyud Consultancy for help. We immediately regularized his returns, updated pending PMT-06 challans, and cleaned his GST profile. Within 2 months, his loan got approved—with a better interest rate!
Lesson: Timely filings boost credibility with banks and departments. Your GST track record is your business’s financial passport.
Pro Tips to Stay Ahead of GST Deadlines
- Set Reminders: Use Google Calendar or a mobile app like ClearTax or Khatabook.
- Delegate Wisely: Assign a staff member to track filings—or better, partner with a professional.
- Auto-Pay ITC: Use automated payment systems to avoid manual errors.
- Get Professional Help: A qualified GST consultant like Avyud ensures accuracy and peace of mind.
Free Download: GST Calendar 2025–26 (PDF)
Want a printable version of this calendar? Email us at info@avyud.in and we’ll send you a free PDF tailored for Bihar-based businesses.
Stay Compliant, Stay Ahead – Avyud is Here to Help
At Avyud Consultancy, we specialize in helping small manufacturers and traders across Purnea, Katihar, Araria, Madhepura, and beyond. From GST compliance to project reports for loans, our experts ensure your business is always one step ahead.
info@avyud.in
www.avyud.in
+91-8100666111 | +91-8884700074
