GST due date calendar
All standard GST filing deadlines (monthly, QRMP, composition, and annual) for April 2026 – March 2028. Filter by taxpayer type, switch between month and list views, and select any day for its forms, periods and notes. Confirm on gst.gov.in for CBIC extensions.
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How the standard dates work
Monthly filers
- GSTR-7 / GSTR-8
- 10th
- GSTR-1
- 11th
- GSTR-3B
- 20th
QRMP
- GSTR-1 (quarterly)
- 13th
- GSTR-3B (Category X)
- 22nd
- GSTR-3B (Category Y)
- 24th
- PMT-06
- 25th
Annual
- GSTR-4
- 30 April
- ITC cut-off
- 30 November
- GSTR-9 / 9C
- 31 December
See also: returns guide · late fees · all GST topics
This material is for general information. It is not a legal opinion. Verify due dates and rates on the GST portal and CBIC notifications before acting.