Due dates
GST and income tax due dates
The dates that matter most to our clients. Save this page, or let us track them for you.
- Never miss a deadlineCountdown to every date
- GST and income taxBoth calendars in one place
- Filed before the dateNo late fee or interest
Upcoming due dates
View full calendarKey tax dates at a glance
- –Due in the next 7 days
- –Due this month
- –GST dates, next 30 days
- –Income tax dates, next 90 days
These are the standard due dates under current law. The government sometimes extends them, so contact us to confirm the date for your filing.
Standard due dates: GST returns
| Form | Description | Due date |
|---|---|---|
| GSTR-1 | Monthly filers | 11th of next month |
| GSTR-1 (QRMP) | Quarterly filers | 13th after the quarter |
| GSTR-3B | Monthly filers | 20th of next month |
| GSTR-3B (QRMP) | Quarterly filers in Maharashtra | 22nd after the quarter |
| PMT-06 tax payment | QRMP, first two months of a quarter | 25th of next month |
| CMP-08 | Composition dealers | 18th after the quarter |
| GSTR-4 | Composition annual return | 30 June |
| GSTR-9 | Annual return | 31 December |
Standard due dates: Income tax
| Category | Description | Due date |
|---|---|---|
| ITR without business income | Salaried, pensioners (ITR-1, ITR-2) | 31 July |
| ITR for business, no audit | Business and professionals (ITR-3, ITR-4) | 31 August |
| ITR for tax audit cases | Accounts that need a tax audit | 31 October |
| Belated return | If the due date was missed, with late fee | 31 December |
| Advance tax, 1st instalment | 15% of estimated tax for the year | 15 June |
| Advance tax, 2nd instalment | 45% of estimated tax, in total | 15 September |
| Advance tax, 3rd instalment | 75% of estimated tax, in total | 15 December |
| Advance tax, final instalment | 100% of estimated tax, in total | 15 March |
- Never miss a due dateWe track the dates for you and file before the deadline.
- Expert guidanceA tax expert handles your filing.
- Secure document handlingYour documents stay with our team.
- Quick responseWe reply with the next steps and the fee.
Have a tax or GST question?
Tell us what you need. We reply with the next steps and the fee.