Your deadlines falling in 2025
January 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
December 2024
|
yourself or an advisor
|
652 days ago
|
|
|
GSTR-3B
|
December 2024
|
yourself or an advisor
|
645 days ago
|
|
|
TDS Return
|
Q3 2024-25
|
yourself or an advisor
|
634 days ago
|
February 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
January 2025
|
yourself or an advisor
|
623 days ago
|
|
|
GSTR-3B
|
January 2025
|
yourself or an advisor
|
614 days ago
|
March 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
February 2025
|
yourself or an advisor
|
595 days ago
|
|
|
GSTR-3B
|
February 2025
|
yourself or an advisor
|
586 days ago
|
April 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
March 2025
|
yourself or an advisor
|
564 days ago
|
|
|
GSTR-3B
|
March 2025
|
yourself or an advisor
|
554 days ago
|
May 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
April 2025
|
yourself or an advisor
|
533 days ago
|
|
|
GSTR-3B
|
April 2025
|
yourself or an advisor
|
525 days ago
|
June 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
TDS Return
|
Q4 2024-25
|
yourself or an advisor
|
512 days ago
|
|
|
GSTR-1
|
May 2025
|
yourself or an advisor
|
503 days ago
|
|
|
GSTR-3B
|
May 2025
|
yourself or an advisor
|
494 days ago
|
July 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
June 2025
|
yourself or an advisor
|
473 days ago
|
|
|
GSTR-3B
|
June 2025
|
yourself or an advisor
|
463 days ago
|
|
|
TDS Return
|
Q1 2025-26
|
yourself or an advisor
|
453 days ago
|
August 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
July 2025
|
yourself or an advisor
|
442 days ago
|
|
|
GSTR-3B
|
July 2025
|
yourself or an advisor
|
433 days ago
|
September 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
August 2025
|
yourself or an advisor
|
411 days ago
|
|
|
GSTR-3B
|
August 2025
|
yourself or an advisor
|
400 days ago
|
October 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
September 2025
|
yourself or an advisor
|
379 days ago
|
|
|
GSTR-3B
|
September 2025
|
yourself or an advisor
|
372 days ago
|
|
|
TDS Return
|
Q2 2025-26
|
yourself or an advisor
|
361 days ago
|
November 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
October 2025
|
yourself or an advisor
|
350 days ago
|
|
|
GSTR-3B
|
October 2025
|
yourself or an advisor
|
341 days ago
|
December 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
originally due
October 31, 2025
CBDT Circular 15/2025 (29.10.2025), AY 2025-26
|
Income Tax Return (audit cases)
*
|
2024-25
|
filed by an advisor
|
321 days ago
|
|
|
GSTR-1
|
November 2025
|
yourself or an advisor
|
320 days ago
|
|
|
GSTR-3B
|
November 2025
|
yourself or an advisor
|
309 days ago
|
This is not advice. Whether a threshold is crossed depends on your numbers.