Your deadlines for financial year 2024-25
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
|
|
|
TDS Return
|
Q1 2024-25
|
yourself or an advisor
|
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
|
|
|
TDS Return
|
Q2 2024-25
|
yourself or an advisor
|
726 days ago
|
November 2024
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
October 2024
|
yourself or an advisor
|
715 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
|
January 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
December 2024
|
yourself or an advisor
|
652 days ago
|
|
|
GSTR-3B
|
December 2024
|
yourself or an advisor
|
645 days ago
|
|
|
TDS Return
|
Q3 2024-25
|
yourself or an advisor
|
634 days ago
|
February 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
January 2025
|
yourself or an advisor
|
623 days ago
|
|
|
GSTR-3B
|
January 2025
|
yourself or an advisor
|
614 days ago
|
March 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
February 2025
|
yourself or an advisor
|
595 days ago
|
|
|
GSTR-3B
|
February 2025
|
yourself or an advisor
|
586 days ago
|
April 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
March 2025
|
yourself or an advisor
|
564 days ago
|
|
|
GSTR-3B
|
March 2025
|
yourself or an advisor
|
554 days ago
|
June 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
TDS Return
|
Q4 2024-25
|
yourself or an advisor
|
512 days ago
|
December 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
originally due
October 31, 2025
CBDT Circular 15/2025 (29.10.2025), AY 2025-26
|
Income Tax Return (audit cases)
*
|
2024-25
|
filed by an advisor
|
321 days ago
|
This is not advice. Whether a threshold is crossed depends on your numbers.