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

Financial year the return covers

2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32
2 I am …

An individual A freelancer A startup / SMB An enterprise
3 How is your company set up?

How is your company set up?
Monthly GST returns Inter-state supplies Employs staff

Your deadlines for financial year 2022-23

May 2022

Due on	Filing	Period	Filed by	Deadline
May 11, 2022	GSTR-1	April 2022	yourself or an advisor	1630 days ago
May 20, 2022	GSTR-3B	April 2022	yourself or an advisor	1621 days ago

June 2022

Due on	Filing	Period	Filed by	Deadline
June 13, 2022	GSTR-1	May 2022	yourself or an advisor	1597 days ago
June 20, 2022	GSTR-3B	May 2022	yourself or an advisor	1590 days ago

July 2022

Due on	Filing	Period	Filed by	Deadline
July 11, 2022	GSTR-1	June 2022	yourself or an advisor	1569 days ago
July 20, 2022	GSTR-3B	June 2022	yourself or an advisor	1560 days ago

August 2022

Due on	Filing	Period	Filed by	Deadline
August 01, 2022	TDS Return	Q1 2022-23	yourself or an advisor	1548 days ago
August 11, 2022	GSTR-1	July 2022	yourself or an advisor	1538 days ago
August 22, 2022	GSTR-3B	July 2022	yourself or an advisor	1527 days ago

September 2022

Due on	Filing	Period	Filed by	Deadline
September 12, 2022	GSTR-1	August 2022	yourself or an advisor	1506 days ago
September 20, 2022	GSTR-3B	August 2022	yourself or an advisor	1498 days ago

October 2022

Due on	Filing	Period	Filed by	Deadline
October 11, 2022	GSTR-1	September 2022	yourself or an advisor	1477 days ago
October 20, 2022	GSTR-3B	September 2022	yourself or an advisor	1468 days ago
October 31, 2022	TDS Return	Q2 2022-23	yourself or an advisor	1457 days ago

November 2022

Due on	Filing	Period	Filed by	Deadline
November 11, 2022	GSTR-1	October 2022	yourself or an advisor	1446 days ago
November 21, 2022	GSTR-3B	October 2022	yourself or an advisor	1436 days ago

December 2022

Due on	Filing	Period	Filed by	Deadline
December 12, 2022	GSTR-1	November 2022	yourself or an advisor	1415 days ago
December 20, 2022	GSTR-3B	November 2022	yourself or an advisor	1407 days ago

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
January 31, 2023	TDS Return	Q3 2022-23	yourself or an advisor	1365 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 31, 2023	TDS Return	Q4 2022-23	yourself or an advisor	1245 days ago

October 2023

Due on	Filing	Period	Filed by	Deadline
October 31, 2023	Income Tax Return (audit cases) *	2022-23	filed by an advisor	1092 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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