Your deadlines falling in 2027
January 2027
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
December 2026
|
yourself or an advisor
|
in 76 days
|
|
|
GSTR-3B
|
December 2026
|
yourself or an advisor
|
in 85 days
|
February 2027
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
TDS Return
|
Q3 2026-27
|
yourself or an advisor
|
in 97 days
|
|
|
GSTR-1
|
January 2027
|
yourself or an advisor
|
in 107 days
|
|
|
GSTR-3B
|
January 2027
|
yourself or an advisor
|
in 118 days
|
March 2027
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
February 2027
|
yourself or an advisor
|
in 135 days
|
|
|
GSTR-3B
|
February 2027
|
yourself or an advisor
|
in 146 days
|
April 2027
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
March 2027
|
yourself or an advisor
|
in 167 days
|
|
|
GSTR-3B
|
March 2027
|
yourself or an advisor
|
in 175 days
|
May 2027
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
April 2027
|
yourself or an advisor
|
in 196 days
|
|
|
GSTR-3B
|
April 2027
|
yourself or an advisor
|
in 205 days
|
|
|
TDS Return
|
Q4 2026-27
|
yourself or an advisor
|
in 216 days
|
June 2027
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
May 2027
|
yourself or an advisor
|
in 227 days
|
|
|
GSTR-3B
|
May 2027
|
yourself or an advisor
|
in 237 days
|
July 2027
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
June 2027
|
yourself or an advisor
|
in 258 days
|
|
|
GSTR-3B
|
June 2027
|
yourself or an advisor
|
in 266 days
|
August 2027
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
TDS Return
|
Q1 2027-28
|
yourself or an advisor
|
in 279 days
|
|
|
Income Tax Return (non-audit)
*
|
2026-27
|
filed yourself
|
in 279 days
|
|
|
GSTR-1
|
July 2027
|
yourself or an advisor
|
in 288 days
|
|
|
GSTR-3B
|
July 2027
|
yourself or an advisor
|
in 297 days
|
September 2027
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
August 2027
|
yourself or an advisor
|
in 321 days
|
|
|
GSTR-3B
|
August 2027
|
yourself or an advisor
|
in 328 days
|
October 2027
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
September 2027
|
yourself or an advisor
|
in 349 days
|
|
|
GSTR-3B
|
September 2027
|
yourself or an advisor
|
in 358 days
|
November 2027
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
TDS Return
|
Q2 2027-28
|
yourself or an advisor
|
in 370 days
|
|
|
Income Tax Return (audit cases)
*
|
2026-27
|
filed by an advisor
|
in 370 days
|
|
|
GSTR-1
|
October 2027
|
yourself or an advisor
|
in 380 days
|
|
|
GSTR-3B
|
October 2027
|
yourself or an advisor
|
in 391 days
|
December 2027
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
November 2027
|
yourself or an advisor
|
in 412 days
|
|
|
GSTR-3B
|
November 2027
|
yourself or an advisor
|
in 419 days
|
This is not advice. Whether a threshold is crossed depends on your numbers.