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FREE TOOLGST & TDS Due Date Calendar: Next 30 Days and 12 Months
GST और TDS की सभी देय तिथियाँ: अगले 30 दिन और पूरे साल की
Every regular GST due date with the period it is for: GSTR-1, IMS / GSTR-2B, GSTR-3B, QRMP, CMP-08, GSTR-9, ITC-04, plus income-tax TDS deposit and quarterly statements. Pick your type of filer and add the dates to your phone calendar.
Statutory due dates. The government often extends a date by notification; always check gst.gov.in and incometax.gov.in. A date falling on a Sunday or holiday is not extended automatically under GST.
Monthly GST dates at a glance
| Date | Return / action | Who |
|---|---|---|
| 7th | Income-tax TDS / TCS deposit for last month (March: 30 April) | All deductors |
| 10th | GSTR-7 (GST TDS), GSTR-8 (e-commerce TCS) | Govt. deductors, e-commerce operators |
| 11th | GSTR-1 | Monthly filers |
| 13th | GSTR-1 (quarter end) or IFF (other months); GSTR-6 | QRMP filers; ISD |
| 14th | GSTR-2B generated: finish IMS accept / reject / pending | All regular taxpayers |
| 18th (after quarter) | CMP-08 | Composition dealers |
| 20th | GSTR-3B and tax payment | Monthly filers |
| 22nd / 24th (after quarter) | GSTR-3B, by state group | QRMP filers |
| 25th | PMT-06 tax payment (months 1 and 2 of the quarter) | QRMP filers |
Yearly dates
- 30 April: GSTR-4 (composition) for the last FY; ITC-04 for Oct-Mar
- 30 September: reverse ITC under Rule 37A where a supplier has not filed GSTR-3B for the last FY
- 25 October: ITC-04 for Apr-Sep (turnover above Rs 5 crore)
- 30 November: last date to claim ITC of the last FY, Section 16(4)
- 31 December: GSTR-9 and GSTR-9C for the last FY. See GSTR-9 / 9C from BUSY
- Quarterly TDS statements: 31 July, 31 October, 31 January, 31 May. See TDS on purchase of goods in BUSY
Check books against GSTR-2B before every GSTR-3B: GSTR-2B reconciliation in BUSY · BUSY for CA firms
Due date questions
What is the due date of GSTR-3B?
20th of the next month for monthly filers. QRMP filers file quarterly by the 22nd or 24th of the month after the quarter, depending on the state, and pay tax by PMT-06 by the 25th in the other months.
What is the due date of GSTR-1?
11th of the next month for monthly filers and the 13th of the month after the quarter for QRMP filers. QRMP filers can upload B2B invoices through IFF by the 13th of months 1 and 2.
When is GSTR-2B generated?
On the 14th of the following month. Accept, reject or keep invoices pending in IMS before that, or recompute GSTR-2B after acting.
Can I add these dates to my phone?
Yes. Click Add to my calendar to download an .ics file; open it on your phone or in Google / Outlook calendar. Each date has a reminder two days before.