Every GSTR due date for FY 2026–27. Monthly, quarterly, and annual returns for Regular, QRMP, Composition, TDS, and E-commerce operators. Printable PDF.
GST Due Dates — Month by Month
Regular monthly returns
Quarterly (turnover ≤₹5Cr)
Annual returns
TDS / TCS returns
Tax payment deadline
April 2025
FY 2026–27
7th
GST TDS (GSTR-7)
For March 2025. Govt entities deducting GST TDS.
10th
GSTR-8 (TCS)
E-commerce operators — March 2025 TCS return.
11th
GSTR-1
Outward supplies — March 2025 (monthly filers).
13th
GSTR-1 (QRMP IFF)
Invoice Furnishing Facility — March 2025 (QRMP, optional).
13th
GSTR-6 (ISD)
Input Service Distributor return — March 2025.
18th
CMP-08
Composition scheme — Q4 (Jan–Mar 2025) tax payment.
20th
GSTR-3B (Turnover >₹5Cr)
Monthly return + payment for March 2025.
22nd
GSTR-3B (QRMP — Cat I)
States: Chhattisgarh, MP, Gujarat, Maharashtra, etc.
24th
GSTR-3B (QRMP — Cat II)
States: Himachal, Punjab, Uttarakhand, UP, Bihar, etc.
30th
GSTR-4 (Composition Annual)
Annual return for Composition dealers — FY 2024–25.
May 2025
FY 2026–27
7th
GST TDS (GSTR-7)
For April 2025.
10th
GSTR-8 (TCS)
E-commerce operators — April 2025.
11th
GSTR-1
Monthly filers — April 2025.
13th
GSTR-6 (ISD)
ISD return — April 2025.
20th
GSTR-3B (>₹5Cr)
Monthly return + payment for April 2025.
22nd
GSTR-3B (QRMP — Cat I)
April 2025.
24th
GSTR-3B (QRMP — Cat II)
April 2025.
June 2025
FY 2026–27
7th
GST TDS (GSTR-7)
For May 2025.
10th
GSTR-8 (TCS)
E-commerce — May 2025.
11th
GSTR-1
Monthly filers — May 2025.
13th
GSTR-1 (QRMP IFF)
Q1 (Apr–Jun 2025) IFF — optional, for May 2025.
13th
GSTR-6 (ISD)
May 2025.
20th
GSTR-3B (>₹5Cr)
Monthly return — May 2025.
22nd
GSTR-3B (QRMP — Cat I)
May 2025.
24th
GSTR-3B (QRMP — Cat II)
May 2025.
25th
PMT-06 (QRMP)
Monthly tax payment for QRMP filers — May 2025.
July 2025
FY 2026–27
7th
GST TDS (GSTR-7)
For June 2025.
10th
GSTR-8 (TCS)
E-commerce — June 2025.
11th
GSTR-1
Monthly filers — June 2025.
13th
GSTR-6 (ISD)
June 2025.
18th
CMP-08
Composition — Q1 (Apr–Jun 2025) tax payment.
20th
GSTR-3B (>₹5Cr)
Monthly — June 2025.
22nd
GSTR-3B (QRMP — Q1 Cat I)
Q1 quarterly return — states Cat I.
24th
GSTR-3B (QRMP — Q1 Cat II)
Q1 quarterly return — states Cat II.
31st
GSTR-5 (NRTP)
Non-Resident Taxable Person — June 2025.
August 2025
FY 2026–27
7th
GST TDS (GSTR-7)
July 2025.
10th
GSTR-8 (TCS)
July 2025.
11th
GSTR-1
Monthly — July 2025.
13th
GSTR-1 (QRMP IFF)
Q2 IFF — July 2025.
13th
GSTR-6 (ISD)
July 2025.
20th
GSTR-3B (>₹5Cr)
July 2025.
22nd
GSTR-3B (QRMP — Cat I)
July 2025.
24th
GSTR-3B (QRMP — Cat II)
July 2025.
25th
PMT-06 (QRMP)
Monthly tax payment — July 2025.
September 2025
FY 2026–27
7th
GST TDS (GSTR-7)
August 2025.
10th
GSTR-8 (TCS)
August 2025.
11th
GSTR-1
Monthly — August 2025.
13th
GSTR-1 (QRMP IFF)
Q2 IFF — August 2025.
13th
GSTR-6 (ISD)
August 2025.
20th
GSTR-3B (>₹5Cr)
August 2025.
22nd
GSTR-3B (QRMP — Cat I)
August 2025.
24th
GSTR-3B (QRMP — Cat II)
August 2025.
25th
PMT-06 (QRMP)
Monthly tax payment — August 2025.
30th
Director KYC (DIR-3 KYC)
Last date for all company directors — MCA not GST but critical.
October 2025
FY 2026–27
7th
GST TDS (GSTR-7)
September 2025.
10th
GSTR-8 (TCS)
September 2025.
11th
GSTR-1
Monthly — September 2025.
13th
GSTR-6 (ISD)
September 2025.
18th
CMP-08
Composition — Q2 (Jul–Sep 2025) tax payment.
20th
GSTR-3B (>₹5Cr)
Monthly — September 2025.
22nd
GSTR-3B (QRMP — Q2 Cat I)
Q2 quarterly return.
24th
GSTR-3B (QRMP — Q2 Cat II)
Q2 quarterly return.
November 2025
FY 2026–27
7th
GST TDS (GSTR-7)
October 2025.
10th
GSTR-8 (TCS)
October 2025.
11th
GSTR-1
Monthly — October 2025.
13th
GSTR-1 (QRMP IFF)
Q3 IFF — October 2025.
13th
GSTR-6 (ISD)
October 2025.
20th
GSTR-3B (>₹5Cr)
October 2025.
22nd
GSTR-3B (QRMP — Cat I)
October 2025.
24th
GSTR-3B (QRMP — Cat II)
October 2025.
25th
PMT-06 (QRMP)
Monthly tax payment — October 2025.
December 2025
FY 2026–27
7th
GST TDS (GSTR-7)
November 2025.
10th
GSTR-8 (TCS)
November 2025.
11th
GSTR-1
Monthly — November 2025.
13th
GSTR-1 (QRMP IFF)
Q3 IFF — November 2025.
13th
GSTR-6 (ISD)
November 2025.
20th
GSTR-3B (>₹5Cr)
November 2025.
22nd
GSTR-3B (QRMP — Cat I)
November 2025.
24th
GSTR-3B (QRMP — Cat II)
November 2025.
25th
PMT-06 (QRMP)
Monthly tax payment — November 2025.
31st
GSTR-9 & GSTR-9C
Annual return + reconciliation statement FY 2024–25. Last date.
January 2026
FY 2026–27
7th
GST TDS (GSTR-7)
December 2025.
10th
GSTR-8 (TCS)
December 2025.
11th
GSTR-1
Monthly — December 2025.
13th
GSTR-6 (ISD)
December 2025.
18th
CMP-08
Composition — Q3 (Oct–Dec 2025) tax payment.
20th
GSTR-3B (>₹5Cr)
Monthly — December 2025.
22nd
GSTR-3B (QRMP — Q3 Cat I)
Q3 quarterly return.
24th
GSTR-3B (QRMP — Q3 Cat II)
Q3 quarterly return.
February 2026
FY 2026–27
7th
GST TDS (GSTR-7)
January 2026.
10th
GSTR-8 (TCS)
January 2026.
11th
GSTR-1
Monthly — January 2026.
13th
GSTR-1 (QRMP IFF)
Q4 IFF — January 2026.
13th
GSTR-6 (ISD)
January 2026.
20th
GSTR-3B (>₹5Cr)
January 2026.
22nd
GSTR-3B (QRMP — Cat I)
January 2026.
24th
GSTR-3B (QRMP — Cat II)
January 2026.
25th
PMT-06 (QRMP)
Monthly tax payment — January 2026.
March 2026
FY 2026–27
7th
GST TDS (GSTR-7)
February 2026.
10th
GSTR-8 (TCS)
February 2026.
11th
GSTR-1
Monthly — February 2026.
13th
GSTR-1 (QRMP IFF)
Q4 IFF — February 2026.
13th
GSTR-6 (ISD)
February 2026.
20th
GSTR-3B (>₹5Cr)
February 2026.
22nd
GSTR-3B (QRMP — Cat I)
February 2026.
24th
GSTR-3B (QRMP — Cat II)
February 2026.
25th
PMT-06 (QRMP)
Monthly tax payment — February 2026.
31st
LUT Renewal
Letter of Undertaking for exporters — must be renewed each FY.
📌 Annual Key Dates — FY 2026–27
April 30, 2025
GSTR-4 (Composition Annual)
Annual return for Composition scheme dealers — FY 2024–25.
June 30, 2025
ITC Reversal Deadline
Last date to reverse ineligible ITC for FY 2024–25 in GSTR-3B.
July 31, 2025
GSTR-9 Amnesty (if extended)
Watch for CBIC notification — amnesty schemes often announced.
September 30, 2025
DIR-3 KYC (Directors)
Company director KYC — not GST but critical. Penalty ₹5,000.
October 31, 2025
Tax Audit Report
ITR-3 / ITR-6 for audit cases (turnover >₹1Cr / >₹50L).
December 31, 2025
GSTR-9 (Annual Return)
FY 2024–25 annual return — mandatory for turnover >₹2Cr.
December 31, 2025
GSTR-9C (Reconciliation)
Self-certified reconciliation statement — FY 2024–25.
March 31, 2026
LUT Renewal for Exporters
Renew Letter of Undertaking for zero-rated export supplies.
March 31, 2026
ITC Claim Deadline
Last chance to claim FY 2024–25 ITC — November 2025 return.
April 18, 2026
CMP-08 (Composition Q4)
Q4 FY 2025–26 tax payment for Composition dealers.
April 30, 2026
GSTR-4 (FY 2025–26)
Annual Composition return — FY 2025–26.
December 31, 2026
GSTR-9 (FY 2025–26)
Annual return filing deadline.
💡 Important: Due dates may be extended by CBIC notifications. Always check the official GST portal or CBIC website before the deadline. TaxClue sends due date reminders to all clients via WhatsApp — enrol in GST filing to get alerts automatically.
Key Facts About GST Compliance Calendar
- Applies in: All states across India, under the relevant central law.
- Mode: Mostly online via the official government portal.
- Typical timeline: Ranges from a few days to a few weeks depending on the case.
- Non-compliance: May attract penalties, interest or late fees.
- Expert help: TaxClue completes the entire process end to end for you.
What is GST Compliance Calendar?
GST Compliance Calendar is an important compliance and legal topic for businesses and individuals in India. This guide explains its meaning, applicability and key requirements in simple language so you can understand and stay fully compliant.
Who needs to know about GST Compliance Calendar?
Business owners, startups, professionals, and taxpayers dealing with GST Compliance Calendar should understand the applicable rules. Requirements can vary by turnover, entity type and activity, so it is best to confirm your specific case before proceeding.
Over 90% of compliance penalties in India arise from missed due dates — timely handling can save businesses thousands of rupees each year.
GST Compliance Calendar: a key compliance topic in Indian tax and corporate law that businesses and individuals must understand to remain compliant.