GST Due Date Calendar

About the gst due date calendar tool

How to set up GST due date reminders

1. 1

   Choose your filing type

   Pick Regular monthly, QRMP (quarterly) or Composition. If you are not sure, your GST portal profile shows the return frequency, or ask your CA.

2. 2

   Set your state

   For QRMP, the GSTR-3B date is the 22nd in some states and the 24th in others. The calendar reads the state from your business profile and applies the right one.

3. 3

   Add the non-GST dates

   Tick TDS (7th), PF and ESI (15th) and advance tax (15 June, 15 September, 15 December, 15 March) if they apply to you, so the calendar shows one compliance view.

4. 4

   Turn on reminders

   Sign in with Google or email OTP and enable reminders. You receive an email 5 days before and 1 day before each due date, and the upcoming dates appear as a widget on your dashboard.

5. 5

   File and mark done

   When the return is filed, mark the date done so the widget moves to the next one. If you missed it, open the Late Fee Calculator to see what to pay along with the return.

Key GST and compliance due dates

• GSTR-1 (outward supplies): 11th of the following month for monthly filers; 13th of the month after the quarter for QRMP filers, with the optional Invoice Furnishing Facility by the 13th of the first two months.
• GSTR-3B (summary return and tax payment): 20th of the following month for monthly filers; for QRMP filers, 22nd of the month after the quarter in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh and the southern and western union territories, and 24th in the rest of India.
• QRMP monthly tax payment via PMT-06 by the 25th of the first two months of each quarter.
• Composition scheme: CMP-08 quarterly by the 18th of the month after the quarter; GSTR-4 annual return by 30 June.
• GSTR-9 annual return by 31 December of the following financial year for turnover above ₹2 crore.
• TDS payment by the 7th of the following month (30 April for March deductions); quarterly TDS returns 24Q/26Q by 31 July, 31 October, 31 January and 31 May.
• PF and ESI contributions by the 15th of the following month.
• Advance tax instalments: 15 percent by 15 June, 45 percent by 15 September, 75 percent by 15 December, 100 percent by 15 March.
• If a due date falls on a public holiday, the portal generally allows filing on the next working day, but do not rely on it; check with your CA.

Who uses the gst due date calendar

GST Due Date Calendar: frequently asked questions

When is GSTR-3B due for monthly and quarterly filers?

Monthly filers file GSTR-3B by the 20th of the following month. QRMP filers file it quarterly by the 22nd of the month after the quarter if they are in Chhattisgarh, MP, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh or the southern and western union territories, and by the 24th elsewhere. QRMP filers still pay tax monthly through PMT-06 by the 25th.

Who can opt for the QRMP scheme?

Registered persons with aggregate turnover up to ₹5 crore in the previous financial year can opt in to file GSTR-1 and GSTR-3B quarterly while paying tax monthly. The option is chosen on the GST portal for each quarter, usually by the last day of the first month of that quarter. Composition dealers and non-resident taxpayers are not eligible.

What are the due dates for composition dealers?

Composition taxpayers pay tax quarterly through form CMP-08 by the 18th of the month after each quarter (18 July, 18 October, 18 January, 18 April) and file one annual return, GSTR-4, by 30 June after the financial year. They do not file GSTR-1 or GSTR-3B and cannot collect GST from customers or claim input credit.

When is TDS payment due each month?

TDS deducted in a month must be deposited by the 7th of the next month, except for March, where the due date is 30 April. Quarterly TDS statements (24Q for salary, 26Q for other payments) are due by 31 July, 31 October, 31 January and 31 May. Late deposit attracts interest of 1.5 percent per month.

What are the advance tax due dates and percentages?

Anyone whose tax liability after TDS exceeds ₹10,000 in a year pays advance tax in four instalments: at least 15 percent of the year's tax by 15 June, 45 percent by 15 September, 75 percent by 15 December and 100 percent by 15 March. Taxpayers under presumptive schemes (44AD, 44ADA) pay the whole amount by 15 March. Shortfalls attract interest under Sections 234B and 234C.

How do the email reminders work?

Once you sign in and enable reminders, VyaparKit emails you 5 days before and 1 day before each due date that applies to your filing type and state, and shows the upcoming dates on your dashboard. Reminders are free. The calendar itself is public and needs no login.