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.
* The due dates mentioned are subject to changes notified by the concerned department.