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About this tool
Generate every GSTR-1, GSTR-3B, CMP-08, IFF and annual return due date for a financial year, for monthly, QRMP or composition filers.
This calendar generates every GST return due date for a chosen financial year based on how you are registered: GSTR-1 on the 11th and GSTR-3B on the 20th for monthly filers, IFF on the 13th and PMT-06 on the 25th with quarterly GSTR-3B on the 22nd or 24th for QRMP filers, CMP-08 on the 18th for composition dealers, and the 31 December annual return. Dates follow section 39 of the CGST Act read with Rules 59 to 62 and Notification No. 29/2021-Central Tax, which fixed the two QRMP state groups. Useful for practitioners and finance teams laying out a compliance schedule.
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Six taxpayer profiles, from monthly regular filers to ISD and OIDAR suppliers.
Applies the 22nd or 24th quarterly GSTR-3B date based on your state.
Shows the next three deadlines and how many days away the first one is.
The 20th of the following month for a monthly filer. Under the QRMP scheme the quarterly GSTR-3B is due on the 22nd of the month after the quarter for the group X states and the 24th for the group Y states, as notified by Notification No. 29/2021-Central Tax.
The 11th of the following month for a monthly filer, and the 13th of the month after the quarter for a QRMP filer. QRMP taxpayers can also upload B2B invoices in the first two months of the quarter through the Invoice Furnishing Facility by the 13th.
GSTR-9, and GSTR-9C where turnover exceeds Rs 5 crore, are due by 31 December following the end of the financial year. A composition taxpayer files GSTR-4 instead, due by 30 June following the year.
A late fee runs under section 47 of the CGST Act for each day of delay, capped by notification and reduced for nil returns, and interest at 18% per annum accrues under section 50 on any tax paid late. The portal also blocks the next period's GSTR-1 until the previous GSTR-3B is filed.