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Never miss a GST filing deadline. Complete calendar for GSTR-1, GSTR-3B, GSTR-9, GSTR-4, and all GST returns for FY 2025-26.
Never miss a GST filing deadline. Complete calendar for GSTR-1, GSTR-3B, GSTR-9, GSTR-4, and all GST returns for FY 2025-26.
| Return Type | Due Date | Details |
|---|---|---|
| GSTR-1 (Monthly) | 11th of following month | Outward supply details |
| GSTR-3B (Monthly) | 20th of following month | Summary return + tax payment |
| GSTR-1 (Quarterly) | 13th of month after quarter | QRMP scheme dealers |
| GSTR-3B (Quarterly) | 22nd/24th of month after quarter | QRMP scheme dealers |
| GSTR-9 Annual | 31st December | Annual return — all dealers |
| GSTR-9C Audit | 31st December | ₹5Cr+ turnover |
| GSTR-4 Composition | 30th April | Composition dealers annual |
| GSTR-5 Non-resident | 13th of following month | Non-resident taxable person |
| GSTR-6 Input service distributor | 13th of following month | ISD returns |
| GSTR-7 TDS | 10th of following month | TDS deductors |
| GSTR-8 E-commerce | 10th of following month | E-commerce operators |
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