Due Date Calendar
Regular statutory due dates under GST and income tax.
| Due | Compliance | Law | Frequency | Source |
|---|---|---|---|---|
| 7th | TDS / TCS paymentTax deducted or collected in the previous month | TDS/TCS | Monthly | Official site ↗ |
| 10th | GSTR-7 and GSTR-8TDS and TCS returns under GST | GST | Monthly | Official site ↗ |
| 11th | GSTR-1 (monthly filers)Outward supplies of the previous month | GST | Monthly | Official site ↗ |
| 13th | GSTR-6 (input service distributor) | GST | Monthly | Official site ↗ |
| 20th | GSTR-3B (monthly filers)Summary return and tax payment | GST | Monthly | Official site ↗ |
| 25th | PMT-06 (QRMP scheme)Tax payment for the first two months of a quarter | GST | Monthly | Official site ↗ |
| 31 Jul · 31 Oct · 31 Jan · 31 May | TDS statementsQuarterly TDS returns for Q1 to Q4 | TDS/TCS | Quarterly | Official site ↗ |
| 31 July | Income tax return (non-audit cases)Individuals and others not requiring audit | Income Tax | Annual | Official site ↗ |
| 30 September | Tax audit reportAssessees requiring audit | Income Tax | Annual | Official site ↗ |
| 31 October | Income tax return (audit cases)Assessees requiring audit | Income Tax | Annual | Official site ↗ |
Dates are the usual statutory due dates and may be extended by notification. Always confirm on the official portal before filing.
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