Your deadlines falling in 2029
January 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
December 2028
|
yourself or an advisor
|
in 807 days
|
|
|
GSTR-3B
|
December 2028
|
yourself or an advisor
|
in 818 days
|
February 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
January 2029
|
yourself or an advisor
|
in 839 days
|
|
|
GSTR-3B
|
January 2029
|
yourself or an advisor
|
in 847 days
|
March 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
February 2029
|
yourself or an advisor
|
in 867 days
|
|
|
GSTR-3B
|
February 2029
|
yourself or an advisor
|
in 875 days
|
April 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
March 2029
|
yourself or an advisor
|
in 897 days
|
|
|
GSTR-3B
|
March 2029
|
yourself or an advisor
|
in 906 days
|
May 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
April 2029
|
yourself or an advisor
|
in 927 days
|
|
|
GSTR-3B
|
April 2029
|
yourself or an advisor
|
in 937 days
|
June 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
May 2029
|
yourself or an advisor
|
in 958 days
|
|
|
GSTR-3B
|
May 2029
|
yourself or an advisor
|
in 967 days
|
July 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
June 2029
|
yourself or an advisor
|
in 988 days
|
|
|
GSTR-3B
|
June 2029
|
yourself or an advisor
|
in 997 days
|
|
|
Income Tax Return (non-audit)
*
|
2028-29
|
filed yourself
|
in 1008 days
|
August 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
July 2029
|
yourself or an advisor
|
in 1021 days
|
|
|
GSTR-3B
|
July 2029
|
yourself or an advisor
|
in 1028 days
|
September 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
August 2029
|
yourself or an advisor
|
in 1050 days
|
|
|
GSTR-3B
|
August 2029
|
yourself or an advisor
|
in 1059 days
|
October 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
September 2029
|
yourself or an advisor
|
in 1080 days
|
|
|
GSTR-3B
|
September 2029
|
yourself or an advisor
|
in 1091 days
|
|
|
Income Tax Return (audit cases)
*
|
2028-29
|
filed by an advisor
|
in 1100 days
|
November 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
October 2029
|
yourself or an advisor
|
in 1112 days
|
|
|
GSTR-3B
|
October 2029
|
yourself or an advisor
|
in 1120 days
|
December 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
November 2029
|
yourself or an advisor
|
in 1141 days
|
|
|
GSTR-3B
|
November 2029
|
yourself or an advisor
|
in 1150 days
|
This is not advice. Whether a threshold is crossed depends on your numbers.