04 Feb 2026
A GST calendar that does not slip
GSTR-1, 3B, and 2B matching as a monthly habit, not a March panic.
Most notices we see are late 3B, mismatched 2B, or e-invoice gaps — not clever tax planning gone wrong.
Set a day each month for books to close, a day for 1, a day for 3B. If 2B does not match, write it down that week. Interest is cheaper than a demand two years later.