10th
Monthly

GSTR-7 & GSTR-8
TDS & TCS Return under GST.
11th
Monthly

GSTR-1
Details of outward supplies of goods or services.
20th
Monthly

GSTR-3B
Summary return and payment of tax.
13th
Qtr End

GSTR-1 (IFF)
Invoice Furnishing Facility (Optional for M1, M2) or Quarterly GSTR-1.
25th
Monthly

PMT-06
Monthly payment of tax for M1 and M2 of the quarter.
22/24
Qtr End

GSTR-3B
Quarterly summary return (Date depends on State).
18th
Qtr End

CMP-08
Statement for payment of self-assessed tax.
30th
Apr

GSTR-4
Yearly return for Composition taxpayers.
31st
Dec

GSTR-9 & GSTR-9C
Annual Return and Reconciliation Statement for the previous FY.

GST Due Date Calendar

Need Expert Help with Taxes or Compliance?