Compliance Calendar 2026-27

GST, PF, ESI and income tax due dates from April 2026 to March 2027. Filter by what applies to you, then add them to your calendar.

Statutory dates as of September 2026. Extensions are added when notified.

GST filer typeShow pastShare on WhatsApp

April 2026

10
Fri
GSTR-7 & GSTR-8
GST
March 2026 · TDS deductors / e-commerce operators
Return for tax deducted (GSTR-7) and tax collected at source (GSTR-8).
11
Sat
GSTR-1 (monthly)
GST
March 2026 · Monthly filers
Details of outward supplies for monthly filers.
13
Mon
GSTR-1 (quarterly)
GST
Jan–Mar 2026 · QRMP
Quarterly outward supplies return for QRMP taxpayers.
13
Mon
GSTR-5 & GSTR-6
GST
March 2026 · Non-resident taxpayers / ISD
Returns for non-resident taxable persons (GSTR-5) and Input Service Distributors (GSTR-6).
15
Wed
ESI contribution
PF, ESI & LWF
March 2026 · Employers with 10+ employees
Pay employer (3.25%) and employee (0.75%) ESI contributions.
15
Wed
Labour Welfare Fund (LWF)
PF, ESI & LWF
Oct 2025–Mar 2026 · Employers in Punjab, Chandigarh
LWF deposit for Oct 2025–Mar 2026: the employee share deducted from wages plus the employer share.
15
Wed
PF contribution & ECR
PF, ESI & LWF
March 2026 · Employers with 20+ employees
Deposit EPF/EPS/EDLI contributions and file the Electronic Challan-cum-Return.
18
Sat
CMP-08
GST
Jan–Mar 2026 · Composition
Quarterly statement-cum-challan for composition taxpayers.
21
Tue
GSTR-3B (monthly)
GSTExtended from 20 Apr
March 2026 · Monthly filers
Summary return and tax payment for monthly filers. Late fee and 18% interest apply after this date.
22
Wed
GSTR-3B (quarterly) — Category X states
GST
Jan–Mar 2026 · QRMP
For taxpayers in Chhattisgarh, MP, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh and the UTs of Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman & Nicobar Islands, Lakshadweep.
24
Fri
GSTR-3B (quarterly) — Category Y states
GST
Jan–Mar 2026 · QRMP
For taxpayers in all other states and UTs (including Delhi, UP, Punjab, Haryana, Rajasthan, Bihar, West Bengal and the North-East).
30
Thu
TDS / TCS deposit
Income Tax
March 2026 · All deductors
TDS deducted in March is due by 30 April.

May 2026

7
Thu
TDS / TCS deposit
Income Tax
April 2026 · All deductors
Deposit tax deducted or collected during the previous month.
10
Sun
GSTR-7 & GSTR-8
GST
April 2026 · TDS deductors / e-commerce operators
Return for tax deducted (GSTR-7) and tax collected at source (GSTR-8).
11
Mon
GSTR-1 (monthly)
GST
April 2026 · Monthly filers
Details of outward supplies for monthly filers.
13
Wed
GSTR-5 & GSTR-6
GST
April 2026 · Non-resident taxpayers / ISD
Returns for non-resident taxable persons (GSTR-5) and Input Service Distributors (GSTR-6).
13
Wed
IFF (optional)
GST
April 2026 · QRMP
Invoice Furnishing Facility — upload B2B invoices for the first two months of the quarter so buyers can claim ITC.
15
Fri
ESI contribution
PF, ESI & LWF
April 2026 · Employers with 10+ employees
Pay employer (3.25%) and employee (0.75%) ESI contributions.
15
Fri
PF contribution & ECR
PF, ESI & LWF
April 2026 · Employers with 20+ employees
Deposit EPF/EPS/EDLI contributions and file the Electronic Challan-cum-Return.
20
Wed
GSTR-3B (monthly)
GST
April 2026 · Monthly filers
Summary return and tax payment for monthly filers. Late fee and 18% interest apply after this date.
25
Mon
PMT-06 tax payment
GST
April 2026 · QRMP
Monthly tax payment for QRMP taxpayers (first two months of the quarter).
31
Sun
TDS return (24Q/26Q)
Income Tax
Q4 (Jan–Mar 2026) · All deductors
Quarterly TDS statement.

June 2026

7
Sun
TDS / TCS deposit
Income Tax
May 2026 · All deductors
Deposit tax deducted or collected during the previous month.
10
Wed
GSTR-7 & GSTR-8
GST
May 2026 · TDS deductors / e-commerce operators
Return for tax deducted (GSTR-7) and tax collected at source (GSTR-8).
11
Thu
GSTR-1 (monthly)
GST
May 2026 · Monthly filers
Details of outward supplies for monthly filers.
13
Sat
GSTR-5 & GSTR-6
GST
May 2026 · Non-resident taxpayers / ISD
Returns for non-resident taxable persons (GSTR-5) and Input Service Distributors (GSTR-6).
13
Sat
IFF (optional)
GST
May 2026 · QRMP
Invoice Furnishing Facility — upload B2B invoices for the first two months of the quarter so buyers can claim ITC.
15
Mon
Advance tax (15%)
Income Tax
Tax year 2026-27 · Taxpayers with liability ≥ ₹10,000
Cumulative 15% of estimated tax for the year.
15
Mon
ESI contribution
PF, ESI & LWF
May 2026 · Employers with 10+ employees
Pay employer (3.25%) and employee (0.75%) ESI contributions.
15
Mon
Issue Form 16
Income Tax
FY 2025-26 · Employers
Issue TDS certificates on salary to employees.
15
Mon
PF contribution & ECR
PF, ESI & LWF
May 2026 · Employers with 20+ employees
Deposit EPF/EPS/EDLI contributions and file the Electronic Challan-cum-Return.
20
Sat
GSTR-3B (monthly)
GST
May 2026 · Monthly filers
Summary return and tax payment for monthly filers. Late fee and 18% interest apply after this date.
25
Thu
PMT-06 tax payment
GST
May 2026 · QRMP
Monthly tax payment for QRMP taxpayers (first two months of the quarter).

July 2026

7
Tue
TDS / TCS deposit
Income Tax
June 2026 · All deductors
Deposit tax deducted or collected during the previous month.
10
Fri
GSTR-7 & GSTR-8
GST
June 2026 · TDS deductors / e-commerce operators
Return for tax deducted (GSTR-7) and tax collected at source (GSTR-8).
11
Sat
GSTR-1 (monthly)
GST
June 2026 · Monthly filers
Details of outward supplies for monthly filers.
13
Mon
GSTR-1 (quarterly)
GST
Apr–Jun 2026 · QRMP
Quarterly outward supplies return for QRMP taxpayers.
13
Mon
GSTR-5 & GSTR-6
GST
June 2026 · Non-resident taxpayers / ISD
Returns for non-resident taxable persons (GSTR-5) and Input Service Distributors (GSTR-6).
15
Wed
ESI contribution
PF, ESI & LWF
June 2026 · Employers with 10+ employees
Pay employer (3.25%) and employee (0.75%) ESI contributions.
15
Wed
Labour Welfare Fund (LWF)
PF, ESI & LWF
Jan–Jun 2026 · Employers in Maharashtra, Gujarat, West Bengal, Madhya Pradesh, Chhattisgarh, Delhi, Odisha
LWF deposit for Jan–Jun 2026: the employee share deducted from wages plus the employer share.
15
Wed
PF contribution & ECR
PF, ESI & LWF
June 2026 · Employers with 20+ employees
Deposit EPF/EPS/EDLI contributions and file the Electronic Challan-cum-Return.
18
Sat
CMP-08
GST
Apr–Jun 2026 · Composition
Quarterly statement-cum-challan for composition taxpayers.
20
Mon
GSTR-3B (monthly)
GST
June 2026 · Monthly filers
Summary return and tax payment for monthly filers. Late fee and 18% interest apply after this date.
22
Wed
GSTR-3B (quarterly) — Category X states
GST
Apr–Jun 2026 · QRMP
For taxpayers in Chhattisgarh, MP, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh and the UTs of Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman & Nicobar Islands, Lakshadweep.
24
Fri
GSTR-3B (quarterly) — Category Y states
GST
Apr–Jun 2026 · QRMP
For taxpayers in all other states and UTs (including Delhi, UP, Punjab, Haryana, Rajasthan, Bihar, West Bengal and the North-East).
31
Fri
ITR filing (non-audit)
Income Tax
FY 2025-26 · Individuals & non-audit cases
Income tax return for taxpayers not requiring an audit.
31
Fri
Labour Welfare Fund (LWF)
PF, ESI & LWF
Jan–Jun 2026 · Employers in Goa
LWF deposit for Jan–Jun 2026: the employee share deducted from wages plus the employer share.
31
Fri
TDS return (24Q/26Q)
Income Tax
Q1 (Apr–Jun 2026) · All deductors
Quarterly TDS statement.

August 2026

7
Fri
TDS / TCS deposit
Income Tax
July 2026 · All deductors
Deposit tax deducted or collected during the previous month.
10
Mon
GSTR-7 & GSTR-8
GST
July 2026 · TDS deductors / e-commerce operators
Return for tax deducted (GSTR-7) and tax collected at source (GSTR-8).
11
Tue
GSTR-1 (monthly)
GST
July 2026 · Monthly filers
Details of outward supplies for monthly filers.
13
Thu
GSTR-5 & GSTR-6
GST
July 2026 · Non-resident taxpayers / ISD
Returns for non-resident taxable persons (GSTR-5) and Input Service Distributors (GSTR-6).
13
Thu
IFF (optional)
GST
July 2026 · QRMP
Invoice Furnishing Facility — upload B2B invoices for the first two months of the quarter so buyers can claim ITC.
15
Sat
ESI contribution
PF, ESI & LWF
July 2026 · Employers with 10+ employees
Pay employer (3.25%) and employee (0.75%) ESI contributions.
15
Sat
PF contribution & ECR
PF, ESI & LWF
July 2026 · Employers with 20+ employees
Deposit EPF/EPS/EDLI contributions and file the Electronic Challan-cum-Return.
20
Thu
GSTR-3B (monthly)
GST
July 2026 · Monthly filers
Summary return and tax payment for monthly filers. Late fee and 18% interest apply after this date.
25
Tue
PMT-06 tax payment
GST
July 2026 · QRMP
Monthly tax payment for QRMP taxpayers (first two months of the quarter).

September 2026

7
Mon
TDS / TCS deposit
Income Tax
August 2026 · All deductors
Deposit tax deducted or collected during the previous month.
10
Thu
GSTR-7 & GSTR-8
GST
August 2026 · TDS deductors / e-commerce operators
Return for tax deducted (GSTR-7) and tax collected at source (GSTR-8).
11
Fri
GSTR-1 (monthly)
GST
August 2026 · Monthly filers
Details of outward supplies for monthly filers.
13
Sun
GSTR-5 & GSTR-6
GST
August 2026 · Non-resident taxpayers / ISD
Returns for non-resident taxable persons (GSTR-5) and Input Service Distributors (GSTR-6).
13
Sun
IFF (optional)
GST
August 2026 · QRMP
Invoice Furnishing Facility — upload B2B invoices for the first two months of the quarter so buyers can claim ITC.
15
Tue
Advance tax (45%)
Income Tax
Tax year 2026-27 · Taxpayers with liability ≥ ₹10,000
Cumulative 45% of estimated tax for the year.
15
Tue
ESI contribution
PF, ESI & LWF
August 2026 · Employers with 10+ employees
Pay employer (3.25%) and employee (0.75%) ESI contributions.
15
Tue
PF contribution & ECR
PF, ESI & LWF
August 2026 · Employers with 20+ employees
Deposit EPF/EPS/EDLI contributions and file the Electronic Challan-cum-Return.
20
Sun
GSTR-3B (monthly)
GST
August 2026 · Monthly filers
Summary return and tax payment for monthly filers. Late fee and 18% interest apply after this date.
25
Fri
PMT-06 tax payment
GST
August 2026 · QRMP
Monthly tax payment for QRMP taxpayers (first two months of the quarter).
30
Wed
Tax audit report
Income Tax
FY 2025-26 · Audit cases
Furnish the tax audit report.

October 2026

7
Wed
TDS / TCS deposit
Income Tax
September 2026 · All deductors
Deposit tax deducted or collected during the previous month.
10
Sat
GSTR-7 & GSTR-8
GST
September 2026 · TDS deductors / e-commerce operators
Return for tax deducted (GSTR-7) and tax collected at source (GSTR-8).
11
Sun
GSTR-1 (monthly)
GST
September 2026 · Monthly filers
Details of outward supplies for monthly filers.
13
Tue
GSTR-1 (quarterly)
GST
Jul–Sep 2026 · QRMP
Quarterly outward supplies return for QRMP taxpayers.
13
Tue
GSTR-5 & GSTR-6
GST
September 2026 · Non-resident taxpayers / ISD
Returns for non-resident taxable persons (GSTR-5) and Input Service Distributors (GSTR-6).
15
Thu
ESI contribution
PF, ESI & LWF
September 2026 · Employers with 10+ employees
Pay employer (3.25%) and employee (0.75%) ESI contributions.
15
Thu
Labour Welfare Fund (LWF)
PF, ESI & LWF
Apr–Sep 2026 · Employers in Punjab, Chandigarh
LWF deposit for Apr–Sep 2026: the employee share deducted from wages plus the employer share.
15
Thu
PF contribution & ECR
PF, ESI & LWF
September 2026 · Employers with 20+ employees
Deposit EPF/EPS/EDLI contributions and file the Electronic Challan-cum-Return.
18
Sun
CMP-08
GST
Jul–Sep 2026 · Composition
Quarterly statement-cum-challan for composition taxpayers.
20
Tue
GSTR-3B (monthly)
GST
September 2026 · Monthly filers
Summary return and tax payment for monthly filers. Late fee and 18% interest apply after this date.
22
Thu
GSTR-3B (quarterly) — Category X states
GST
Jul–Sep 2026 · QRMP
For taxpayers in Chhattisgarh, MP, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh and the UTs of Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman & Nicobar Islands, Lakshadweep.
24
Sat
GSTR-3B (quarterly) — Category Y states
GST
Jul–Sep 2026 · QRMP
For taxpayers in all other states and UTs (including Delhi, UP, Punjab, Haryana, Rajasthan, Bihar, West Bengal and the North-East).
31
Sat
ITR filing (audit cases)
Income Tax
FY 2025-26 · Audit cases
Income tax return for taxpayers requiring an audit.
31
Sat
TDS return (24Q/26Q)
Income Tax
Q2 (Jul–Sep 2026) · All deductors
Quarterly TDS statement.

November 2026

7
Sat
TDS / TCS deposit
Income Tax
October 2026 · All deductors
Deposit tax deducted or collected during the previous month.
10
Tue
GSTR-7 & GSTR-8
GST
October 2026 · TDS deductors / e-commerce operators
Return for tax deducted (GSTR-7) and tax collected at source (GSTR-8).
11
Wed
GSTR-1 (monthly)
GST
October 2026 · Monthly filers
Details of outward supplies for monthly filers.
13
Fri
GSTR-5 & GSTR-6
GST
October 2026 · Non-resident taxpayers / ISD
Returns for non-resident taxable persons (GSTR-5) and Input Service Distributors (GSTR-6).
13
Fri
IFF (optional)
GST
October 2026 · QRMP
Invoice Furnishing Facility — upload B2B invoices for the first two months of the quarter so buyers can claim ITC.
15
Sun
ESI contribution
PF, ESI & LWF
October 2026 · Employers with 10+ employees
Pay employer (3.25%) and employee (0.75%) ESI contributions.
15
Sun
PF contribution & ECR
PF, ESI & LWF
October 2026 · Employers with 20+ employees
Deposit EPF/EPS/EDLI contributions and file the Electronic Challan-cum-Return.
20
Fri
GSTR-3B (monthly)
GST
October 2026 · Monthly filers
Summary return and tax payment for monthly filers. Late fee and 18% interest apply after this date.
25
Wed
PMT-06 tax payment
GST
October 2026 · QRMP
Monthly tax payment for QRMP taxpayers (first two months of the quarter).

December 2026

7
Mon
TDS / TCS deposit
Income Tax
November 2026 · All deductors
Deposit tax deducted or collected during the previous month.
10
Thu
GSTR-7 & GSTR-8
GST
November 2026 · TDS deductors / e-commerce operators
Return for tax deducted (GSTR-7) and tax collected at source (GSTR-8).
11
Fri
GSTR-1 (monthly)
GST
November 2026 · Monthly filers
Details of outward supplies for monthly filers.
13
Sun
GSTR-5 & GSTR-6
GST
November 2026 · Non-resident taxpayers / ISD
Returns for non-resident taxable persons (GSTR-5) and Input Service Distributors (GSTR-6).
13
Sun
IFF (optional)
GST
November 2026 · QRMP
Invoice Furnishing Facility — upload B2B invoices for the first two months of the quarter so buyers can claim ITC.
15
Tue
Advance tax (75%)
Income Tax
Tax year 2026-27 · Taxpayers with liability ≥ ₹10,000
Cumulative 75% of estimated tax for the year.
15
Tue
ESI contribution
PF, ESI & LWF
November 2026 · Employers with 10+ employees
Pay employer (3.25%) and employee (0.75%) ESI contributions.
15
Tue
PF contribution & ECR
PF, ESI & LWF
November 2026 · Employers with 20+ employees
Deposit EPF/EPS/EDLI contributions and file the Electronic Challan-cum-Return.
20
Sun
GSTR-3B (monthly)
GST
November 2026 · Monthly filers
Summary return and tax payment for monthly filers. Late fee and 18% interest apply after this date.
25
Fri
PMT-06 tax payment
GST
November 2026 · QRMP
Monthly tax payment for QRMP taxpayers (first two months of the quarter).
31
Thu
GSTR-9 & GSTR-9C (FY 2025-26)
GST
FY 2025-26 · Regular taxpayers
Annual return (optional up to ₹2 crore AATO) and reconciliation statement (above ₹5 crore).
31
Thu
Labour Welfare Fund (LWF)
PF, ESI & LWF
Jan–Dec 2026 · Employers in Haryana
LWF deposit for Jan–Dec 2026: the employee share deducted from wages plus the employer share.

January 2027

7
Thu
TDS / TCS deposit
Income Tax
December 2026 · All deductors
Deposit tax deducted or collected during the previous month.
10
Sun
GSTR-7 & GSTR-8
GST
December 2026 · TDS deductors / e-commerce operators
Return for tax deducted (GSTR-7) and tax collected at source (GSTR-8).
11
Mon
GSTR-1 (monthly)
GST
December 2026 · Monthly filers
Details of outward supplies for monthly filers.
13
Wed
GSTR-1 (quarterly)
GST
Oct–Dec 2026 · QRMP
Quarterly outward supplies return for QRMP taxpayers.
13
Wed
GSTR-5 & GSTR-6
GST
December 2026 · Non-resident taxpayers / ISD
Returns for non-resident taxable persons (GSTR-5) and Input Service Distributors (GSTR-6).
15
Fri
ESI contribution
PF, ESI & LWF
December 2026 · Employers with 10+ employees
Pay employer (3.25%) and employee (0.75%) ESI contributions.
15
Fri
Labour Welfare Fund (LWF)
PF, ESI & LWF
Jul–Dec 2026 · Employers in Maharashtra, Gujarat, West Bengal, Madhya Pradesh, Chhattisgarh, Delhi, Odisha
LWF deposit for Jul–Dec 2026: the employee share deducted from wages plus the employer share.
15
Fri
Labour Welfare Fund (LWF)
PF, ESI & LWF
Jan–Dec 2026 · Employers in Karnataka
LWF deposit for Jan–Dec 2026: the employee share deducted from wages plus the employer share.
15
Fri
PF contribution & ECR
PF, ESI & LWF
December 2026 · Employers with 20+ employees
Deposit EPF/EPS/EDLI contributions and file the Electronic Challan-cum-Return.
18
Mon
CMP-08
GST
Oct–Dec 2026 · Composition
Quarterly statement-cum-challan for composition taxpayers.
20
Wed
GSTR-3B (monthly)
GST
December 2026 · Monthly filers
Summary return and tax payment for monthly filers. Late fee and 18% interest apply after this date.
22
Fri
GSTR-3B (quarterly) — Category X states
GST
Oct–Dec 2026 · QRMP
For taxpayers in Chhattisgarh, MP, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh and the UTs of Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman & Nicobar Islands, Lakshadweep.
24
Sun
GSTR-3B (quarterly) — Category Y states
GST
Oct–Dec 2026 · QRMP
For taxpayers in all other states and UTs (including Delhi, UP, Punjab, Haryana, Rajasthan, Bihar, West Bengal and the North-East).
31
Sun
Labour Welfare Fund (LWF)
PF, ESI & LWF
Jan–Dec 2026 · Employers in Tamil Nadu, Andhra Pradesh, Telangana
LWF deposit for Jan–Dec 2026: the employee share deducted from wages plus the employer share.
31
Sun
Labour Welfare Fund (LWF)
PF, ESI & LWF
Jul–Dec 2026 · Employers in Goa
LWF deposit for Jul–Dec 2026: the employee share deducted from wages plus the employer share.
31
Sun
TDS return (24Q/26Q)
Income Tax
Q3 (Oct–Dec 2026) · All deductors
Quarterly TDS statement.

February 2027

7
Sun
TDS / TCS deposit
Income Tax
January 2027 · All deductors
Deposit tax deducted or collected during the previous month.
10
Wed
GSTR-7 & GSTR-8
GST
January 2027 · TDS deductors / e-commerce operators
Return for tax deducted (GSTR-7) and tax collected at source (GSTR-8).
11
Thu
GSTR-1 (monthly)
GST
January 2027 · Monthly filers
Details of outward supplies for monthly filers.
13
Sat
GSTR-5 & GSTR-6
GST
January 2027 · Non-resident taxpayers / ISD
Returns for non-resident taxable persons (GSTR-5) and Input Service Distributors (GSTR-6).
13
Sat
IFF (optional)
GST
January 2027 · QRMP
Invoice Furnishing Facility — upload B2B invoices for the first two months of the quarter so buyers can claim ITC.
15
Mon
ESI contribution
PF, ESI & LWF
January 2027 · Employers with 10+ employees
Pay employer (3.25%) and employee (0.75%) ESI contributions.
15
Mon
PF contribution & ECR
PF, ESI & LWF
January 2027 · Employers with 20+ employees
Deposit EPF/EPS/EDLI contributions and file the Electronic Challan-cum-Return.
20
Sat
GSTR-3B (monthly)
GST
January 2027 · Monthly filers
Summary return and tax payment for monthly filers. Late fee and 18% interest apply after this date.
25
Thu
PMT-06 tax payment
GST
January 2027 · QRMP
Monthly tax payment for QRMP taxpayers (first two months of the quarter).

March 2027

7
Sun
TDS / TCS deposit
Income Tax
February 2027 · All deductors
Deposit tax deducted or collected during the previous month.
10
Wed
GSTR-7 & GSTR-8
GST
February 2027 · TDS deductors / e-commerce operators
Return for tax deducted (GSTR-7) and tax collected at source (GSTR-8).
11
Thu
GSTR-1 (monthly)
GST
February 2027 · Monthly filers
Details of outward supplies for monthly filers.
13
Sat
GSTR-5 & GSTR-6
GST
February 2027 · Non-resident taxpayers / ISD
Returns for non-resident taxable persons (GSTR-5) and Input Service Distributors (GSTR-6).
13
Sat
IFF (optional)
GST
February 2027 · QRMP
Invoice Furnishing Facility — upload B2B invoices for the first two months of the quarter so buyers can claim ITC.
15
Mon
Advance tax (100%)
Income Tax
Tax year 2026-27 · Taxpayers with liability ≥ ₹10,000
Cumulative 100% of estimated tax for the year.
15
Mon
ESI contribution
PF, ESI & LWF
February 2027 · Employers with 10+ employees
Pay employer (3.25%) and employee (0.75%) ESI contributions.
15
Mon
PF contribution & ECR
PF, ESI & LWF
February 2027 · Employers with 20+ employees
Deposit EPF/EPS/EDLI contributions and file the Electronic Challan-cum-Return.
20
Sat
GSTR-3B (monthly)
GST
February 2027 · Monthly filers
Summary return and tax payment for monthly filers. Late fee and 18% interest apply after this date.
25
Thu
PMT-06 tax payment
GST
February 2027 · QRMP
Monthly tax payment for QRMP taxpayers (first two months of the quarter).

Frequently asked questions

What is the due date for GSTR-3B?

The 20th of the following month for monthly filers. QRMP taxpayers file quarterly by the 22nd or 24th of the month after the quarter, depending on their state.

What is the due date for GSTR-1?

The 11th of the following month for monthly filers, and the 13th of the month after the quarter for QRMP taxpayers.

When are PF and ESI due?

Both are due by the 15th of the following month.

What if a due date falls on a Sunday or holiday?

GST due dates do not move automatically. Unless the government notifies an extension, file by the date shown.

When is GSTR-9 for FY 2025-26 due?

31 December 2026, unless extended. It is optional for businesses with turnover up to ₹2 crore.