Your deadlines falling in 2024
January 2024
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
December 2023
|
yourself or an advisor
|
1020 days ago
|
|
|
GSTR-3B
|
December 2023
|
yourself or an advisor
|
1009 days ago
|
February 2024
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
January 2024
|
yourself or an advisor
|
988 days ago
|
|
|
GSTR-3B
|
January 2024
|
yourself or an advisor
|
980 days ago
|
March 2024
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
February 2024
|
yourself or an advisor
|
960 days ago
|
|
|
GSTR-3B
|
February 2024
|
yourself or an advisor
|
951 days ago
|
April 2024
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
March 2024
|
yourself or an advisor
|
929 days ago
|
|
|
GSTR-3B
|
March 2024
|
yourself or an advisor
|
918 days ago
|
May 2024
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
April 2024
|
yourself or an advisor
|
897 days ago
|
|
|
GSTR-3B
|
April 2024
|
yourself or an advisor
|
890 days ago
|
June 2024
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
May 2024
|
yourself or an advisor
|
868 days ago
|
|
|
GSTR-3B
|
May 2024
|
yourself or an advisor
|
859 days ago
|
July 2024
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
June 2024
|
yourself or an advisor
|
838 days ago
|
|
|
GSTR-3B
|
June 2024
|
yourself or an advisor
|
827 days ago
|
|
|
Income Tax Return (non-audit)
*
|
2023-24
|
filed yourself
|
818 days ago
|
August 2024
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
July 2024
|
yourself or an advisor
|
806 days ago
|
|
|
GSTR-3B
|
July 2024
|
yourself or an advisor
|
798 days ago
|
September 2024
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
August 2024
|
yourself or an advisor
|
776 days ago
|
|
|
GSTR-3B
|
August 2024
|
yourself or an advisor
|
767 days ago
|
October 2024
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
September 2024
|
yourself or an advisor
|
746 days ago
|
|
|
GSTR-3B
|
September 2024
|
yourself or an advisor
|
736 days ago
|
November 2024
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
October 2024
|
yourself or an advisor
|
715 days ago
|
originally due
October 31, 2024
CBDT Circular 13/2024 (26.10.2024), AY 2024-25
|
Income Tax Return (audit cases)
*
|
2023-24
|
filed by an advisor
|
711 days ago
|
|
|
GSTR-3B
|
October 2024
|
yourself or an advisor
|
706 days ago
|
December 2024
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
November 2024
|
yourself or an advisor
|
685 days ago
|
|
|
GSTR-3B
|
November 2024
|
yourself or an advisor
|
676 days ago
|
This is not advice. Whether a threshold is crossed depends on your numbers.