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Compliance calendar · FY 2024-25

All key GST, income tax, TDS, ROC and payroll deadlines for Indian businesses, month by month.

Upcoming this season

30 Oct
LLP Form 8 (accounts & solvency)

30 Oct
ROC AOC-4 (financial statements)

31 Oct
ITR-6 (company)

31 Oct
ITR-7 (trust / society)

31 Oct
MSME-1 (dues to MSMEs)

31 Oct
TDS return (24Q / 26Q)

07 Nov
TDS / TCS payment

11 Nov
GSTR-1 (monthly)

April 2024 · 7 deadlines

11Apr

GSTR-1 (monthly)
GST · for Mar 2024

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13Apr

GSTR-1 (QRMP, quarterly)
GST · for Q4 (Jan–Mar) FY 2023-24

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18Apr

CMP-08 (composition, quarterly)
GST · for Q4 (Jan–Mar) FY 2023-24

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20Apr

GSTR-3B (monthly)
GST · for Mar 2024

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22Apr

GSTR-3B (QRMP, Category A states)
GST · for Q4 (Jan–Mar) FY 2023-24

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24Apr

GSTR-3B (QRMP, Category B states)
GST · for Q4 (Jan–Mar) FY 2023-24

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30Apr

GSTR-4 (composition, annual)
GST · for FY 2023-24

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May 2024 · 3 deadlines

11May

GSTR-1 (monthly)
GST · for Apr 2024

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20May

GSTR-3B (monthly)
GST · for Apr 2024

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25May

PMT-06 tax payment (QRMP)
GST · for Apr 2024

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June 2024 · 3 deadlines

11Jun

GSTR-1 (monthly)
GST · for May 2024

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20Jun

GSTR-3B (monthly)
GST · for May 2024

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25Jun

PMT-06 tax payment (QRMP)
GST · for May 2024

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July 2024 · 6 deadlines

11Jul

GSTR-1 (monthly)
GST · for Jun 2024

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13Jul

GSTR-1 (QRMP, quarterly)
GST · for Q1 (Apr–Jun) FY 2024-25

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18Jul

CMP-08 (composition, quarterly)
GST · for Q1 (Apr–Jun) FY 2024-25

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20Jul

GSTR-3B (monthly)
GST · for Jun 2024

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22Jul

GSTR-3B (QRMP, Category A states)
GST · for Q1 (Apr–Jun) FY 2024-25

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24Jul

GSTR-3B (QRMP, Category B states)
GST · for Q1 (Apr–Jun) FY 2024-25

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August 2024 · 3 deadlines

11Aug

GSTR-1 (monthly)
GST · for Jul 2024

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20Aug

GSTR-3B (monthly)
GST · for Jul 2024

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25Aug

PMT-06 tax payment (QRMP)
GST · for Jul 2024

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September 2024 · 3 deadlines

11Sep

GSTR-1 (monthly)
GST · for Aug 2024

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20Sep

GSTR-3B (monthly)
GST · for Aug 2024

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25Sep

PMT-06 tax payment (QRMP)
GST · for Aug 2024

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October 2024 · 6 deadlines

11Oct

GSTR-1 (monthly)
GST · for Sep 2024

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13Oct

GSTR-1 (QRMP, quarterly)
GST · for Q2 (Jul–Sep) FY 2024-25

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18Oct

CMP-08 (composition, quarterly)
GST · for Q2 (Jul–Sep) FY 2024-25

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20Oct

GSTR-3B (monthly)
GST · for Sep 2024

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22Oct

GSTR-3B (QRMP, Category A states)
GST · for Q2 (Jul–Sep) FY 2024-25

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24Oct

GSTR-3B (QRMP, Category B states)
GST · for Q2 (Jul–Sep) FY 2024-25

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November 2024 · 3 deadlines

11Nov

GSTR-1 (monthly)
GST · for Oct 2024

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20Nov

GSTR-3B (monthly)
GST · for Oct 2024

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25Nov

PMT-06 tax payment (QRMP)
GST · for Oct 2024

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December 2024 · 4 deadlines

11Dec

GSTR-1 (monthly)
GST · for Nov 2024

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20Dec

GSTR-3B (monthly)
GST · for Nov 2024

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25Dec

PMT-06 tax payment (QRMP)
GST · for Nov 2024

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31Dec

GSTR-9 annual return
GST · for FY 2023-24

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January 2025 · 6 deadlines

11Jan

GSTR-1 (monthly)
GST · for Dec 2024

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13Jan

GSTR-1 (QRMP, quarterly)
GST · for Q3 (Oct–Dec) FY 2024-25

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18Jan

CMP-08 (composition, quarterly)
GST · for Q3 (Oct–Dec) FY 2024-25

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20Jan

GSTR-3B (monthly)
GST · for Dec 2024

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22Jan

GSTR-3B (QRMP, Category A states)
GST · for Q3 (Oct–Dec) FY 2024-25

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24Jan

GSTR-3B (QRMP, Category B states)
GST · for Q3 (Oct–Dec) FY 2024-25

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February 2025 · 3 deadlines

11Feb

GSTR-1 (monthly)
GST · for Jan 2025

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20Feb

GSTR-3B (monthly)
GST · for Jan 2025

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25Feb

PMT-06 tax payment (QRMP)
GST · for Jan 2025

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March 2025 · 3 deadlines

11Mar

GSTR-1 (monthly)
GST · for Feb 2025

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20Mar

GSTR-3B (monthly)
GST · for Feb 2025

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25Mar

PMT-06 tax payment (QRMP)
GST · for Feb 2025

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Dates are the standard statutory ones. CBIC, CBDT or MCA may extend them — always check the official notification. QRMP GSTR-3B is due on the 22nd in Category A states and the 24th in Category B states.

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