Resources
GST Compliance Calendar
Every GST return, its frequency, due date and who it applies to. Search or sort to find what's relevant to you.
This is an indicative quick-reference, simplified for general guidance. GST law, rates and due dates change frequently — always verify against the current CGST/SGST notifications, or talk to us, before acting.
13 rows
| GSTR-1 | Outward supplies (monthly filers) | Monthly | 11th of the following month | Turnover > ₹5 crore, or monthly filers |
| GSTR-1 (QRMP) | Outward supplies (quarterly filers) | Quarterly | 13th of the month after the quarter | QRMP scheme (turnover ≤ ₹5 crore) |
| IFF | Invoice Furnishing Facility (optional, QRMP) | Monthly | 13th of the following month | QRMP filers, first two months of a quarter |
| GSTR-3B | Summary return & tax payment (monthly) | Monthly | 20th of the following month | Turnover > ₹5 crore, or monthly filers |
| GSTR-3B (QRMP) | Summary return & tax payment (quarterly) | Quarterly | 22nd / 24th of the month after the quarter | QRMP filers (date varies by state group) |
| PMT-06 | Monthly tax payment under QRMP | Monthly | 25th of the following month | QRMP filers, first two months of a quarter |
| CMP-08 | Statement-cum-challan (composition) | Quarterly | 18th of the month after the quarter | Composition taxpayers |
| GSTR-5 | Return for non-resident taxable persons | Monthly | 13th of the following month | Non-resident taxable persons |
| GSTR-6 | Return for Input Service Distributors | Monthly | 13th of the following month | Input Service Distributors (ISD) |
| GSTR-7 | TDS return | Monthly | 10th of the following month | Persons required to deduct TDS |
| GSTR-8 | TCS return (e-commerce operators) | Monthly | 10th of the following month | E-commerce operators collecting TCS |
| GSTR-9 | Annual return | Annual | 31st December of the next financial year | Turnover > ₹2 crore (optional below) |
| GSTR-9C | Reconciliation statement (self-certified) | Annual | 31st December of the next financial year | Turnover > ₹5 crore |
Let's talk
Reduce your tax burden with the right partner.
A focused conversation about your GST position — where the risk is, and what to do about it. No obligation.