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GST Due Dates

GST Due Dates

Never miss a GST return filing date with the compliance calendar.

Advance tax schedule for:

Dates follow standard statutory schedules and shift when the government issues an extension — always confirm on the relevant portal before filing. Audit-case ITR dates reflect the standard 1-month gap from the tax audit report deadline; the department's own summary page currently states a different figure for some audit cases, so double-check this one nearer the deadline.

GST due dates

TaxNext's GST due-date calendar lists the recurring statutory deadlines that apply to GST compliance in India, so businesses and filers know what's due and when without checking multiple sources.

GST

GSTR-3BJanuary 20, February 20, March 20, April 20, May 20, June 20, July 20, August 20, September 20, October 20, November 20, December 20
Monthly summary return
GSTR-1January 11, February 11, March 11, April 11, May 11, June 11, July 11, August 11, September 11, October 11, November 11, December 11
Monthly outward supplies

What this list covers

Standard statutory due dates, which shift when the government issues an extension — always confirm on the relevant portal before filing. Professional tax basis and exact due date vary by state; the date shown here is indicative, not a specific state's actual due date.

Reviewed by VNAV & Associates, Chartered Accountants. Last updated: August 2026.

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