GST, TDS and ITR due dates for the next 60 days
Every statutory deadline a CA firm tracks, on one page, counting down. No sign-up needed.
- Turn on JavaScript to see the countdown. The full list of dates is below.
Standard statutory dates. CBDT and CBIC extensions and holiday shifts override them, so check the portal before you file. Last reviewed November 2026.
Every recurring due date
The standard dates under GST, income tax, TDS and labour law, grouped by how often they come round.
Every month
| Due | What | Law |
|---|---|---|
| 7th | TDS and TCS deposit for the previous month (March TDS by non-government deductors: 30 April; 194-IA, 194-IB, 194M and 194S: 30 days after month end) | TDS |
| 10th | GSTR-7 (TDS) and GSTR-8 (TCS by e-commerce operators) | GST |
| 11th | GSTR-1 for monthly filers | GST |
| 13th | IFF for QRMP filers (optional, months 1 and 2 of the quarter) | GST |
| 15th | PF and ESI contributions | PF/ESI |
| 20th | GSTR-3B for monthly filers | GST |
| 25th | PMT-06 GST payment for QRMP filers (months 1 and 2) | GST |
Every quarter
| Due | What | Law |
|---|---|---|
| 13th after quarter | GSTR-1 for QRMP filers | GST |
| 18th after quarter | CMP-08 for composition dealers | GST |
| 22nd or 24th after quarter | GSTR-3B for QRMP filers: 22nd in category X states, 24th in category Y states | GST |
| 15 Jul, 15 Oct, 15 Jan, 15 May | TCS return (Form 143, old 27EQ) | TDS |
| 31 Jul, 31 Oct, 31 Jan, 31 May | TDS returns (Forms 138, 140) | TDS |
| 15 Jun, 15 Sep, 15 Dec, 15 Mar | Advance tax instalments (15%, 45%, 75%, 100%) |
Once a year
| Due | What | Law |
|---|---|---|
| 15 June | Form 16 to employees | TDS |
| 30 June | GSTR-4 for composition dealers | GST |
| 31 July | ITR for non-audit cases | |
| 30 September | Tax audit report (Form 3CD) and DIR-3 KYC | |
| 31 October | ITR for audit cases and companies | |
| 30 November | ITR for transfer-pricing cases | |
| 31 December | GSTR-9 and 9C annual return, belated and revised ITR | GST |
Track these dates for every client, automatically
CA Pranali turns the calendar into tasks per client, collects documents on WhatsApp and shows what is due this week across your firm.
Frequently asked
What is the due date for GSTR-3B?
For monthly filers, GSTR-3B is due on the 20th of the next month. Quarterly (QRMP) filers file by the 22nd or 24th of the month after the quarter, depending on their state.
What is the due date for GSTR-1?
Monthly filers file GSTR-1 by the 11th of the next month. Quarterly (QRMP) filers file by the 13th of the month after the quarter and can use IFF by the 13th for the first two months.
When is TDS payment due?
TDS deducted in a month is deposited by the 7th of the next month. For March, non-government deductors have until 30 April; TCS collectors and government deductors paying by challan still pay by 7 April. Government TDS paid without a challan is due the same day.
What are the quarterly TDS return due dates?
Form 138 (salary, old 24Q) and Form 140 (other payments, old 26Q) are due on 31 July, 31 October, 31 January and 31 May for the four quarters.
What are the advance tax due dates?
15 June (15%), 15 September (45%), 15 December (75%) and 15 March (100%) of the estimated tax for the year.
What is the ITR due date?
31 July for individuals and HUFs who don't need an audit, 31 October for audit cases and companies, and 30 November for transfer-pricing cases. Tax audit reports are due by 30 September.
Do government extensions change these dates?
Yes. CBDT and CBIC often extend dates, and holidays can shift them. Always check the GST and income tax portals before you file. We update this page when an extension is notified.