Due Date Calendar

Tax and GST Return Due Dates: A Quick Calendar

Staying on top of tax and GST return deadlines is key to avoiding penalties. Here’s a quick Due Date Calendar to help you stay organized:

GST Return Deadlines
GSTR-3B (Monthly): Due on the 20th of every month.
GSTR-3B (Quarterly): Due on the 22nd or 24th of the month after the quarter.
GSTR-1 (Sales): Due on the 11th of the following month for monthly filers, 13th for quarterly filers.
Income Tax Return Deadlines
Individuals (Non-Audit): Due by July 31st.
Companies & Audited Entities: Due by September 30th.
Tax Audit Reports: Due by September 30th.
Set reminders and stay ahead to avoid last-minute stress!