📅 Free Download · FY 2026–27
GST Compliance Calendar —
All Due Dates 2026–27
Every GSTR due date for FY 2026–27. Monthly, quarterly, and annual returns for Regular, QRMP, Composition, TDS, and E-commerce operators. Printable PDF.
✅ All return types covered
✅ Monthly & quarterly view
✅ Annual key deadlines
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📅 GST Calendar FY 2026–27
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📊 GSTR-1, GSTR-3B monthly
🗓️ QRMP quarterly dates
📋 GSTR-9, GSTR-9C annual
💸 GST payment deadlines
+ more TDS, TCS, Composition
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🔄 FY 2026–27
TaxClue — GST Compliance Calendar FY 2026–27
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FY 2026–27
GST Due Dates — Month by Month
All due dates for FY 2026–27. Filter by month or view all. Print with Ctrl+P / Cmd+P to save as PDF.
MONTHLY Regular monthly returns
QRMP Quarterly (turnover ≤₹5Cr)
ANNUAL Annual returns
TDS/TCS TDS / TCS returns
PAYMENT Tax payment deadline
April 2025
FY 2026–27
7th
GST TDS (GSTR-7)
For March 2025. Govt entities deducting GST TDS.
TDS/TCS
10th
GSTR-8 (TCS)
E-commerce operators — March 2025 TCS return.
TDS/TCS
11th
GSTR-1
Outward supplies — March 2025 (monthly filers).
MONTHLY
13th
GSTR-1 (QRMP IFF)
Invoice Furnishing Facility — March 2025 (QRMP, optional).
QRMP
13th
GSTR-6 (ISD)
Input Service Distributor return — March 2025.
MONTHLY
18th
CMP-08
Composition scheme — Q4 (Jan–Mar 2025) tax payment.
QRMP
20th
GSTR-3B (Turnover >₹5Cr)
Monthly return + payment for March 2025.
MONTHLY
22nd
GSTR-3B (QRMP — Cat I)
States: Chhattisgarh, MP, Gujarat, Maharashtra, etc.
QRMP
24th
GSTR-3B (QRMP — Cat II)
States: Himachal, Punjab, Uttarakhand, UP, Bihar, etc.
QRMP
30th
GSTR-4 (Composition Annual)
Annual return for Composition dealers — FY 2024–25.
ANNUAL
May 2025
FY 2026–27
7th
GST TDS (GSTR-7)
For April 2025.
TDS/TCS
10th
GSTR-8 (TCS)
E-commerce operators — April 2025.
TDS/TCS
11th
GSTR-1
Monthly filers — April 2025.
MONTHLY
13th
GSTR-6 (ISD)
ISD return — April 2025.
MONTHLY
20th
GSTR-3B (>₹5Cr)
Monthly return + payment for April 2025.
MONTHLY
22nd
GSTR-3B (QRMP — Cat I)
April 2025.
QRMP
24th
GSTR-3B (QRMP — Cat II)
April 2025.
QRMP
June 2025
FY 2026–27
7th
GST TDS (GSTR-7)
For May 2025.
TDS/TCS
10th
GSTR-8 (TCS)
E-commerce — May 2025.
TDS/TCS
11th
GSTR-1
Monthly filers — May 2025.
MONTHLY
13th
GSTR-1 (QRMP IFF)
Q1 (Apr–Jun 2025) IFF — optional, for May 2025.
QRMP
13th
GSTR-6 (ISD)
May 2025.
MONTHLY
20th
GSTR-3B (>₹5Cr)
Monthly return — May 2025.
MONTHLY
22nd
GSTR-3B (QRMP — Cat I)
May 2025.
QRMP
24th
GSTR-3B (QRMP — Cat II)
May 2025.
QRMP
25th
PMT-06 (QRMP)
Monthly tax payment for QRMP filers — May 2025.
PAYMENT
July 2025
FY 2026–27
7th
GST TDS (GSTR-7)
For June 2025.
TDS/TCS
10th
GSTR-8 (TCS)
E-commerce — June 2025.
TDS/TCS
11th
GSTR-1
Monthly filers — June 2025.
MONTHLY
13th
GSTR-6 (ISD)
June 2025.
MONTHLY
18th
CMP-08
Composition — Q1 (Apr–Jun 2025) tax payment.
QRMP
20th
GSTR-3B (>₹5Cr)
Monthly — June 2025.
MONTHLY
22nd
GSTR-3B (QRMP — Q1 Cat I)
Q1 quarterly return — states Cat I.
QRMP
24th
GSTR-3B (QRMP — Q1 Cat II)
Q1 quarterly return — states Cat II.
QRMP
31st
GSTR-5 (NRTP)
Non-Resident Taxable Person — June 2025.
MONTHLY
August 2025
FY 2026–27
7th
GST TDS (GSTR-7)
July 2025.
TDS/TCS
10th
GSTR-8 (TCS)
July 2025.
TDS/TCS
11th
GSTR-1
Monthly — July 2025.
MONTHLY
13th
GSTR-1 (QRMP IFF)
Q2 IFF — July 2025.
QRMP
13th
GSTR-6 (ISD)
July 2025.
MONTHLY
20th
GSTR-3B (>₹5Cr)
July 2025.
MONTHLY
22nd
GSTR-3B (QRMP — Cat I)
July 2025.
QRMP
24th
GSTR-3B (QRMP — Cat II)
July 2025.
QRMP
25th
PMT-06 (QRMP)
Monthly tax payment — July 2025.
PAYMENT
September 2025
FY 2026–27
7th
GST TDS (GSTR-7)
August 2025.
TDS/TCS
10th
GSTR-8 (TCS)
August 2025.
TDS/TCS
11th
GSTR-1
Monthly — August 2025.
MONTHLY
13th
GSTR-1 (QRMP IFF)
Q2 IFF — August 2025.
QRMP
13th
GSTR-6 (ISD)
August 2025.
MONTHLY
20th
GSTR-3B (>₹5Cr)
August 2025.
MONTHLY
22nd
GSTR-3B (QRMP — Cat I)
August 2025.
QRMP
24th
GSTR-3B (QRMP — Cat II)
August 2025.
QRMP
25th
PMT-06 (QRMP)
Monthly tax payment — August 2025.
PAYMENT
30th
Director KYC (DIR-3 KYC)
Last date for all company directors — MCA not GST but critical.
ANNUAL
October 2025
FY 2026–27
7th
GST TDS (GSTR-7)
September 2025.
TDS/TCS
10th
GSTR-8 (TCS)
September 2025.
TDS/TCS
11th
GSTR-1
Monthly — September 2025.
MONTHLY
13th
GSTR-6 (ISD)
September 2025.
MONTHLY
18th
CMP-08
Composition — Q2 (Jul–Sep 2025) tax payment.
QRMP
20th
GSTR-3B (>₹5Cr)
Monthly — September 2025.
MONTHLY
22nd
GSTR-3B (QRMP — Q2 Cat I)
Q2 quarterly return.
QRMP
24th
GSTR-3B (QRMP — Q2 Cat II)
Q2 quarterly return.
QRMP
November 2025
FY 2026–27
7th
GST TDS (GSTR-7)
October 2025.
TDS/TCS
10th
GSTR-8 (TCS)
October 2025.
TDS/TCS
11th
GSTR-1
Monthly — October 2025.
MONTHLY
13th
GSTR-1 (QRMP IFF)
Q3 IFF — October 2025.
QRMP
13th
GSTR-6 (ISD)
October 2025.
MONTHLY
20th
GSTR-3B (>₹5Cr)
October 2025.
MONTHLY
22nd
GSTR-3B (QRMP — Cat I)
October 2025.
QRMP
24th
GSTR-3B (QRMP — Cat II)
October 2025.
QRMP
25th
PMT-06 (QRMP)
Monthly tax payment — October 2025.
PAYMENT
December 2025
FY 2026–27
7th
GST TDS (GSTR-7)
November 2025.
TDS/TCS
10th
GSTR-8 (TCS)
November 2025.
TDS/TCS
11th
GSTR-1
Monthly — November 2025.
MONTHLY
13th
GSTR-1 (QRMP IFF)
Q3 IFF — November 2025.
QRMP
13th
GSTR-6 (ISD)
November 2025.
MONTHLY
20th
GSTR-3B (>₹5Cr)
November 2025.
MONTHLY
22nd
GSTR-3B (QRMP — Cat I)
November 2025.
QRMP
24th
GSTR-3B (QRMP — Cat II)
November 2025.
QRMP
25th
PMT-06 (QRMP)
Monthly tax payment — November 2025.
PAYMENT
31st
GSTR-9 & GSTR-9C
Annual return + reconciliation statement FY 2024–25. Last date.
ANNUAL
January 2026
FY 2026–27
7th
GST TDS (GSTR-7)
December 2025.
TDS/TCS
10th
GSTR-8 (TCS)
December 2025.
TDS/TCS
11th
GSTR-1
Monthly — December 2025.
MONTHLY
13th
GSTR-6 (ISD)
December 2025.
MONTHLY
18th
CMP-08
Composition — Q3 (Oct–Dec 2025) tax payment.
QRMP
20th
GSTR-3B (>₹5Cr)
Monthly — December 2025.
MONTHLY
22nd
GSTR-3B (QRMP — Q3 Cat I)
Q3 quarterly return.
QRMP
24th
GSTR-3B (QRMP — Q3 Cat II)
Q3 quarterly return.
QRMP
February 2026
FY 2026–27
7th
GST TDS (GSTR-7)
January 2026.
TDS/TCS
10th
GSTR-8 (TCS)
January 2026.
TDS/TCS
11th
GSTR-1
Monthly — January 2026.
MONTHLY
13th
GSTR-1 (QRMP IFF)
Q4 IFF — January 2026.
QRMP
13th
GSTR-6 (ISD)
January 2026.
MONTHLY
20th
GSTR-3B (>₹5Cr)
January 2026.
MONTHLY
22nd
GSTR-3B (QRMP — Cat I)
January 2026.
QRMP
24th
GSTR-3B (QRMP — Cat II)
January 2026.
QRMP
25th
PMT-06 (QRMP)
Monthly tax payment — January 2026.
PAYMENT
March 2026
FY 2026–27
7th
GST TDS (GSTR-7)
February 2026.
TDS/TCS
10th
GSTR-8 (TCS)
February 2026.
TDS/TCS
11th
GSTR-1
Monthly — February 2026.
MONTHLY
13th
GSTR-1 (QRMP IFF)
Q4 IFF — February 2026.
QRMP
13th
GSTR-6 (ISD)
February 2026.
MONTHLY
20th
GSTR-3B (>₹5Cr)
February 2026.
MONTHLY
22nd
GSTR-3B (QRMP — Cat I)
February 2026.
QRMP
24th
GSTR-3B (QRMP — Cat II)
February 2026.
QRMP
25th
PMT-06 (QRMP)
Monthly tax payment — February 2026.
PAYMENT
31st
LUT Renewal
Letter of Undertaking for exporters — must be renewed each FY.
ANNUAL
📌 Annual Key Dates — FY 2026–27
April 30, 2025
GSTR-4 (Composition Annual)
Annual return for Composition scheme dealers — FY 2024–25.
June 30, 2025
ITC Reversal Deadline
Last date to reverse ineligible ITC for FY 2024–25 in GSTR-3B.
July 31, 2025
GSTR-9 Amnesty (if extended)
Watch for CBIC notification — amnesty schemes often announced.
September 30, 2025
DIR-3 KYC (Directors)
Company director KYC — not GST but critical. Penalty ₹5,000.
October 31, 2025
Tax Audit Report
ITR-3 / ITR-6 for audit cases (turnover >₹1Cr / >₹50L).
December 31, 2025
GSTR-9 (Annual Return)
FY 2024–25 annual return — mandatory for turnover >₹2Cr.
December 31, 2025
GSTR-9C (Reconciliation)
Self-certified reconciliation statement — FY 2024–25.
March 31, 2026
LUT Renewal for Exporters
Renew Letter of Undertaking for zero-rated export supplies.
March 31, 2026
ITC Claim Deadline
Last chance to claim FY 2024–25 ITC — November 2025 return.
April 18, 2026
CMP-08 (Composition Q4)
Q4 FY 2025–26 tax payment for Composition dealers.
April 30, 2026
GSTR-4 (FY 2025–26)
Annual Composition return — FY 2025–26.
December 31, 2026
GSTR-9 (FY 2025–26)
Annual return filing deadline.
💡 Important: Due dates may be extended by CBIC notifications. Always check the official GST portal or CBIC website before the deadline. TaxClue sends due date reminders to all clients via WhatsApp — enrol in GST filing to get alerts automatically.
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