What are the monthly GST filing deadlines in India?

Regular taxpayers must file GSTR-1 (outward supplies) by the 11th of the following month, and GSTR-3B (summary return with tax payment) by the 20th. QRMP scheme taxpayers file GSTR-1 quarterly but can use Invoice Furnishing Facility (IFF) monthly by the 13th. GSTR-3B for QRMP is due by the 22nd or 24th depending on the state.

When is TDS payment due each month?

TDS deducted during any month must be deposited to the government by the 7th of the following month. For March deductions, the due date is April 30th. TDS returns (Form 24Q, 26Q, 27Q, 27EQ) are filed quarterly — due on July 31, October 31, January 31, and May 31 respectively.

What are the advance tax payment dates for FY 2025-26?

Advance tax is payable in 4 installments: 15% by June 15, 45% by September 15, 75% by December 15, and 100% by March 15. If the total tax liability exceeds Rs 10,000 in a financial year, advance tax must be paid. Senior citizens without business income are exempt from advance tax.

When is the last date to file ITR for FY 2025-26?

For individuals and non-audit cases: July 31, 2026. For businesses requiring audit: October 31, 2026. For transfer pricing cases: November 30, 2026. Belated or revised returns can be filed until December 31, 2026. Late filing attracts a penalty of Rs 5,000 (Rs 1,000 if income is below Rs 5 lakh).

When is PF and ESI payment due?

EPF (Employee Provident Fund) contributions must be deposited by the 15th of the following month. ESI (Employee State Insurance) contributions are also due by the 15th of the following month. Late payment attracts damages ranging from 5% to 25% of arrears depending on the delay period.

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Yes, this tax due date calendar is completely free with no login required. You can view all GST, TDS, Income Tax, PF/ESI, and ROC deadlines for any month. You can also opt in to receive WhatsApp reminders before each deadline at no cost.

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Understanding Tax Deadlines in India

GST Returns

GSTR-1 (11th), GSTR-3B (20th) monthly. QRMP taxpayers file quarterly. Annual return GSTR-9 by December 31. Late fee: Rs 50/day up to Rs 10,000.

TDS Compliance

Payment by 7th of following month. Quarterly returns (24Q/26Q/27Q). Form 16/16A certificates after each quarter. Interest on late deposit: 1.5% per month.

Income Tax

Advance tax in 4 installments (Jun, Sep, Dec, Mar). ITR by July 31 (non-audit) or October 31 (audit). Belated returns until December 31.

PF / ESI

EPF and ESI contributions due by 15th of following month. Late payment damages: 5% to 25% of arrears. ECR filing mandatory for EPF.

Frequently Asked Questions

What are the monthly GST filing deadlines?

Regular taxpayers: GSTR-1 by 11th, GSTR-3B by 20th of the following month. QRMP scheme: GSTR-1 quarterly, IFF monthly by 13th. GSTR-3B for QRMP: 22nd or 24th depending on state.

When is TDS payment due?

TDS deducted in a month must be paid by the 7th of the next month. Exception: March TDS is due by April 30th. Quarterly TDS returns (Form 24Q, 26Q, 27Q, 27EQ) are due by Jul 31, Oct 31, Jan 31, and May 31.

What are the advance tax installment dates?

15% by June 15, 45% by September 15, 75% by December 15, 100% by March 15. Applicable if total tax liability exceeds Rs 10,000 in a financial year. Senior citizens without business income are exempt.

What happens if I miss a GST filing deadline?

Interest at 18% p.a. on tax due + late fee of Rs 50/day (Rs 25 CGST + Rs 25 SGST), capped at Rs 10,000 per return. Nil returns: Rs 20/day. Continuous non-filing can result in GST registration cancellation.

When is PF/ESI payment due?

Both EPF and ESI contributions are due by the 15th of the following month. Late payment attracts damages of 5% to 25% of arrears, depending on delay period. ECR (Electronic Challan cum Return) filing is mandatory for EPF.

When is the last date to file ITR?

Non-audit cases: July 31. Audit cases (Section 44AB): October 31. Transfer pricing: November 30. Belated/revised returns: December 31. Late filing penalty: Rs 5,000 (Rs 1,000 if income below Rs 5 lakh).

Is this calendar free to use?

Yes! This tax due date calendar is 100% free with no login or registration. View deadlines for any month and opt in to free WhatsApp reminders before each due date.

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