Your deadlines falling in 2031
January 2031
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
December 2030
|
yourself or an advisor
|
in 1539 days
|
|
|
GSTR-3B
|
December 2030
|
yourself or an advisor
|
in 1546 days
|
|
|
TDS Return
|
Q3 2030-31
|
yourself or an advisor
|
in 1557 days
|
February 2031
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
January 2031
|
yourself or an advisor
|
in 1568 days
|
|
|
GSTR-3B
|
January 2031
|
yourself or an advisor
|
in 1577 days
|
March 2031
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
February 2031
|
yourself or an advisor
|
in 1596 days
|
|
|
GSTR-3B
|
February 2031
|
yourself or an advisor
|
in 1605 days
|
April 2031
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
March 2031
|
yourself or an advisor
|
in 1627 days
|
|
|
GSTR-3B
|
March 2031
|
yourself or an advisor
|
in 1637 days
|
May 2031
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
April 2031
|
yourself or an advisor
|
in 1658 days
|
|
|
GSTR-3B
|
April 2031
|
yourself or an advisor
|
in 1666 days
|
June 2031
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
TDS Return
|
Q4 2030-31
|
yourself or an advisor
|
in 1679 days
|
|
|
GSTR-1
|
May 2031
|
yourself or an advisor
|
in 1688 days
|
|
|
GSTR-3B
|
May 2031
|
yourself or an advisor
|
in 1697 days
|
July 2031
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
June 2031
|
yourself or an advisor
|
in 1718 days
|
|
|
GSTR-3B
|
June 2031
|
yourself or an advisor
|
in 1728 days
|
|
|
TDS Return
|
Q1 2031-32
|
yourself or an advisor
|
in 1738 days
|
|
|
Income Tax Return (non-audit)
*
|
2030-31
|
filed yourself
|
in 1738 days
|
August 2031
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
July 2031
|
yourself or an advisor
|
in 1749 days
|
|
|
GSTR-3B
|
July 2031
|
yourself or an advisor
|
in 1758 days
|
September 2031
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
August 2031
|
yourself or an advisor
|
in 1780 days
|
|
|
GSTR-3B
|
August 2031
|
yourself or an advisor
|
in 1791 days
|
October 2031
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
September 2031
|
yourself or an advisor
|
in 1812 days
|
|
|
GSTR-3B
|
September 2031
|
yourself or an advisor
|
in 1819 days
|
|
|
TDS Return
|
Q2 2031-32
|
yourself or an advisor
|
in 1830 days
|
|
|
Income Tax Return (audit cases)
*
|
2030-31
|
filed by an advisor
|
in 1830 days
|
November 2031
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
October 2031
|
yourself or an advisor
|
in 1841 days
|
|
|
GSTR-3B
|
October 2031
|
yourself or an advisor
|
in 1850 days
|
December 2031
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
November 2031
|
yourself or an advisor
|
in 1871 days
|
|
|
GSTR-3B
|
November 2031
|
yourself or an advisor
|
in 1882 days
|
This is not advice. Whether a threshold is crossed depends on your numbers.