Deadline finder

Which deadlines apply to me?

Three questions, and the list below narrows to what is actually yours.

1 Which year, and in which sense?

Deadlines FOR a financial year Deadlines IN a calendar year

Calendar year the deadline falls in

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
2 I am …

An individual A freelancer A startup / SMB An enterprise
3 How are you set up for GST?

How are you set up for GST?
GST registered Monthly GST returns Inter-state supplies

Your deadlines falling in 2023

January 2023

Due on	Filing	Period	Filed by	Deadline
January 11, 2023	GSTR-1	December 2022	yourself or an advisor	1385 days ago
January 20, 2023	GSTR-3B	December 2022	yourself or an advisor	1376 days ago

February 2023

Due on	Filing	Period	Filed by	Deadline
February 13, 2023	GSTR-1	January 2023	yourself or an advisor	1352 days ago
February 20, 2023	GSTR-3B	January 2023	yourself or an advisor	1345 days ago

March 2023

Due on	Filing	Period	Filed by	Deadline
March 13, 2023	GSTR-1	February 2023	yourself or an advisor	1324 days ago
March 20, 2023	GSTR-3B	February 2023	yourself or an advisor	1317 days ago

April 2023

Due on	Filing	Period	Filed by	Deadline
April 11, 2023	GSTR-1	March 2023	yourself or an advisor	1295 days ago
April 20, 2023	GSTR-3B	March 2023	yourself or an advisor	1286 days ago

May 2023

Due on	Filing	Period	Filed by	Deadline
May 11, 2023	GSTR-1	April 2023	yourself or an advisor	1265 days ago
May 22, 2023	GSTR-3B	April 2023	yourself or an advisor	1254 days ago

June 2023

Due on	Filing	Period	Filed by	Deadline
June 12, 2023	GSTR-1	May 2023	yourself or an advisor	1233 days ago
June 20, 2023	GSTR-3B	May 2023	yourself or an advisor	1225 days ago

July 2023

Due on	Filing	Period	Filed by	Deadline
July 11, 2023	GSTR-1	June 2023	yourself or an advisor	1204 days ago
July 20, 2023	GSTR-3B	June 2023	yourself or an advisor	1195 days ago
July 31, 2023	Income Tax Return (non-audit) *	2022-23	filed yourself	1184 days ago

August 2023

Due on	Filing	Period	Filed by	Deadline
August 11, 2023	GSTR-1	July 2023	yourself or an advisor	1173 days ago
August 21, 2023	GSTR-3B	July 2023	yourself or an advisor	1163 days ago

September 2023

Due on	Filing	Period	Filed by	Deadline
September 11, 2023	GSTR-1	August 2023	yourself or an advisor	1142 days ago
September 20, 2023	GSTR-3B	August 2023	yourself or an advisor	1133 days ago

October 2023

Due on	Filing	Period	Filed by	Deadline
October 11, 2023	GSTR-1	September 2023	yourself or an advisor	1112 days ago
October 20, 2023	GSTR-3B	September 2023	yourself or an advisor	1103 days ago
October 31, 2023	Income Tax Return (audit cases) *	2022-23	filed by an advisor	1092 days ago

November 2023

Due on	Filing	Period	Filed by	Deadline
November 13, 2023	GSTR-1	October 2023	yourself or an advisor	1079 days ago
November 20, 2023	GSTR-3B	October 2023	yourself or an advisor	1072 days ago

December 2023

Due on	Filing	Period	Filed by	Deadline
December 11, 2023	GSTR-1	November 2023	yourself or an advisor	1051 days ago
December 20, 2023	GSTR-3B	November 2023	yourself or an advisor	1042 days ago

About these dates

For these returns the deadline depends on the case. A non-audit return is due 31 July; where a tax audit under s.44AB is required, the return is due later. Every other date in the table is the same either way.
A date falling on a Sunday or a public holiday moves to the next working day (s.10, General Clauses Act).
Where the CBDT extended a date by circular, the original stands beside it, struck through. The info marker names the circular.
State holidays are not taken into account, and the CBDT extends these dates by circular in most years — check the current circular before relying on a date.

This overview is not tax advice. For your own case, please confirm the dates with a chartered accountant or on the Income Tax Department's e-filing portal.

This is not advice. Whether a threshold is crossed depends on your numbers.

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