GST and TDS due dates for your business
Tell us how you file GST and whether you deduct TDS. You get only your own due dates, month by month, with days left, a link to work out each return, and reminders on your phone. Free, no login.
How to use the calendar
- Choose how you file GST. Monthly returns, quarterly under QRMP, composition scheme, or not registered.
- Pick your state. Under QRMP the quarterly GSTR-3B is due on the 22nd in some states and the 24th in others.
- Tick what else applies: TDS, advance tax, the GST annual return, GST TDS (GSTR-7) or e-commerce TCS (GSTR-8).
- Read your next 30 days and move month by month with the arrows.
- Add the reminders to your phone's calendar (one file, alarm 2 days before each date), or allow reminders in this browser.
The main GST dates at a glance
| Return | Who | Due |
|---|---|---|
| GSTR-1 | Monthly filers | 11th of the next month |
| GSTR-3B | Monthly filers | 20th of the next month |
| IFF (optional) and PMT-06 | QRMP, months 1 and 2 of a quarter | 13th and 25th of the next month |
| GSTR-1 and GSTR-3B | QRMP, each quarter | 13th; 22nd or 24th of the month after the quarter |
| CMP-08 | Composition | 18th of the month after the quarter |
| GSTR-4 | Composition | 30 June after the financial year |
| GSTR-9 (and 9C) | Regular, turnover above ₹2 crore | 31 December after the financial year |
Details and the rule behind each date: GST due dates explained.
Your data stays with you
Your profile is kept in this browser and in the shared Nivesh Sahayak data home my.niveshsahayak.in, so it moves with your backup file. Nothing is sent to us. Reminders are made on your own device.
Guides
Questions people ask
Is this GST calendar free?
Yes. No login, no limit. Your choices are saved in this browser and shared with the other Nivesh Sahayak tools.
When is GSTR-3B due?
For monthly filers, the 20th of the next month. For QRMP filers, the 22nd or 24th of the month after the quarter, depending on your state.
When is GSTR-1 due?
The 11th of the next month for monthly filers; the 13th of the month after the quarter for QRMP filers.
Do the due dates move if they fall on a Sunday?
No. GST due dates are fixed by the rules. Only a government notification extends them, so check the GST portal news when a date is close.
How do I get reminders on my phone?
Press "Add to my phone's calendar". The file has every due date for the next 12 months with an alarm 2 days before. Open it on your phone and add it to your calendar.
Can I see TDS and advance tax dates too?
Yes. Tick "I deduct TDS" and "I pay advance tax" in your profile.