GST Compliance Calendar for Indian Businesses
Month-by-month GST compliance calendar covering important GST return due dates, including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, CMP-08, QRMP deadlines, tax payment dates, and reconciliation reminders.
PDF CALENDAR
GST Compliance Calendar
All GST deadlines — GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, CMP-08, QRMP dates.
Monthly & Annual Deadlines at a Glance
Avoid late fees (₹50/day) and tax interest (18% p.a.) by tracking these regular filing timelines.
GSTR-1 Due Date (Monthly)
Due by the 11th of the following month for regular monthly taxpayers.
GSTR-1 Due Date (QRMP)
Due by the 13th of the month following the quarter for quarterly taxpayers.
GSTR-3B Due Date (Monthly)
Due by the 20th of the following month (payment of tax and return filing summary).
GSTR-3B Due Date (QRMP)
Due by the 22nd or 24th of the month following the quarter, based on state location.
CMP-08 Due Date
Due by the 18th of the month following the quarter for Composition Scheme taxpayers.
GSTR-9 & 9C Due Date
Due by December 31 of the following financial year for annual return submissions.
Who is this Calendar For?
Small Business Owners
Accountants
Tax Advisors
Finance Managers
Download the Free GST Compliance Calendar
Get a practical month-by-month PDF calendar to track GST deadlines, return filing dates, tax payment reminders, QRMP dates, annual returns, and reconciliation tasks.
