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GST Compliance Calendar 2025

Every GST due date in one place. Bookmark this page and never miss a return deadline. Or better — let our CA team track and file everything for you.

Monthly Deadlines

Key GST Due Dates

Every month, same dates — remember these or let us handle them

ReturnWhat It IsDue DateWho Files
GSTR-1Outward supplies (sales invoices)11th MonthlyRegular taxpayers
GSTR-3BSummary + tax payment20th MonthlyRegular taxpayers
GSTR-1 (Q)Quarterly outward (QRMP)13th of next monthQRMP scheme
PMT-06Monthly tax payment (QRMP)25th MonthlyQRMP scheme
GSTR-7TDS deducted under GST10th MonthlyTDS deductors
GSTR-8TCS collected (e-commerce)10th MonthlyE-com operators
GSTR-9Annual return31st DecemberRegular taxpayers
GSTR-9CReconciliation statement31st DecemberTurnover >5Cr
GSTR-4Composition annual return30th AprilComposition dealers
Monthly View

FY 2025-26 Calendar

April 2025
GSTR-111 Apr
GSTR-3B20 Apr
GSTR-430 Apr
May 2025
GSTR-111 May
GSTR-3B20 May
June 2025
GSTR-111 Jun
GSTR-3B20 Jun
July 2025
GSTR-111 Jul
GSTR-3B20 Jul
August 2025
GSTR-111 Aug
GSTR-3B20 Aug
September 2025
GSTR-111 Sep
GSTR-3B20 Sep
October 2025
GSTR-111 Oct
GSTR-3B20 Oct
November 2025
GSTR-111 Nov
GSTR-3B20 Nov
December 2025
GSTR-111 Dec
GSTR-3B20 Dec
GSTR-931 Dec
January 2026
GSTR-111 Jan
GSTR-3B20 Jan
February 2026
GSTR-111 Feb
GSTR-3B20 Feb
March 2026
GSTR-111 Mar
GSTR-3B20 Mar

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