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Compliance due-date calendar

The statutory dates a small business usually needs, recalculated every day. Filter by what applies to you and add reminders to your calendar.

Show dates for

The .ics file works with Google Calendar, Outlook and iPhone, and includes a reminder two days before each date.

Always confirm before you file. These are the usual statutory due dates. The government often extends deadlines by notification, QRMP GSTR-3B is due on the 22nd or 24th depending on your state, and some dates shift when they fall on a holiday. Check the official GST and income-tax portals or ask your accountant.

Which dates apply to me?

  • Regular GST, monthly: GSTR-1 by the 11th and GSTR-3B by the 20th of the next month.
  • QRMP scheme (turnover up to ₹5 crore): pay tax monthly by the 25th using PMT-06, file quarterly returns, and optionally upload B2B invoices through IFF by the 13th.
  • Composition scheme: CMP-08 by the 18th after each quarter and GSTR-4 once a year.
  • TDS: deposit by the 7th of the next month (30 April for March) and file quarterly returns.
  • Income tax: advance tax instalments in June, September, December and March, and the return by 31 July for most non-audit cases.

New to GST? Start with GST for small businesses.

Questions

What happens if I miss a GST due date?

Late fees apply per day of delay, and interest is charged on tax paid late. Late filing can also block your customers' input tax credit, which hurts business relationships.

Does this calendar update itself?

Yes. The dates are calculated in your browser from today's date every time you open the page, so the list is always current.

Want someone to file for you?

A GST practitioner can handle your monthly returns for a fixed fee.

Get GST help

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