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 2031-32

May 2031

Due on	Filing	Period	Filed by	Deadline
May 12, 2031	GSTR-1	April 2031	yourself or an advisor	in 1658 days
May 20, 2031	GSTR-3B	April 2031	yourself or an advisor	in 1666 days

June 2031

Due on	Filing	Period	Filed by	Deadline
June 11, 2031	GSTR-1	May 2031	yourself or an advisor	in 1688 days
June 20, 2031	GSTR-3B	May 2031	yourself or an advisor	in 1697 days

July 2031

Due on	Filing	Period	Filed by	Deadline
July 11, 2031	GSTR-1	June 2031	yourself or an advisor	in 1718 days
July 21, 2031	GSTR-3B	June 2031	yourself or an advisor	in 1728 days
July 31, 2031	TDS Return	Q1 2031-32	yourself or an advisor	in 1738 days

August 2031

Due on	Filing	Period	Filed by	Deadline
August 11, 2031	GSTR-1	July 2031	yourself or an advisor	in 1749 days
August 20, 2031	GSTR-3B	July 2031	yourself or an advisor	in 1758 days

September 2031

Due on	Filing	Period	Filed by	Deadline
September 11, 2031	GSTR-1	August 2031	yourself or an advisor	in 1780 days
September 22, 2031	GSTR-3B	August 2031	yourself or an advisor	in 1791 days

October 2031

Due on	Filing	Period	Filed by	Deadline
October 13, 2031	GSTR-1	September 2031	yourself or an advisor	in 1812 days
October 20, 2031	GSTR-3B	September 2031	yourself or an advisor	in 1819 days
October 31, 2031	TDS Return	Q2 2031-32	yourself or an advisor	in 1830 days

November 2031

Due on	Filing	Period	Filed by	Deadline
November 11, 2031	GSTR-1	October 2031	yourself or an advisor	in 1841 days
November 20, 2031	GSTR-3B	October 2031	yourself or an advisor	in 1850 days

December 2031

Due on	Filing	Period	Filed by	Deadline
December 11, 2031	GSTR-1	November 2031	yourself or an advisor	in 1871 days
December 22, 2031	GSTR-3B	November 2031	yourself or an advisor	in 1882 days

January 2032

Due on	Filing	Period	Filed by	Deadline
January 12, 2032	GSTR-1	December 2031	yourself or an advisor	in 1903 days
January 20, 2032	GSTR-3B	December 2031	yourself or an advisor	in 1911 days

February 2032

Due on	Filing	Period	Filed by	Deadline
February 02, 2032	TDS Return	Q3 2031-32	yourself or an advisor	in 1924 days
February 11, 2032	GSTR-1	January 2032	yourself or an advisor	in 1933 days
February 20, 2032	GSTR-3B	January 2032	yourself or an advisor	in 1942 days

March 2032

Due on	Filing	Period	Filed by	Deadline
March 11, 2032	GSTR-1	February 2032	yourself or an advisor	in 1962 days
March 22, 2032	GSTR-3B	February 2032	yourself or an advisor	in 1973 days

April 2032

Due on	Filing	Period	Filed by	Deadline
April 12, 2032	GSTR-1	March 2032	yourself or an advisor	in 1994 days
April 20, 2032	GSTR-3B	March 2032	yourself or an advisor	in 2002 days

May 2032

Due on	Filing	Period	Filed by	Deadline
May 31, 2032	TDS Return	Q4 2031-32	yourself or an advisor	in 2043 days

November 2032

Due on	Filing	Period	Filed by	Deadline
November 01, 2032	Income Tax Return (audit cases) *	2031-32	filed by an advisor	in 2197 days

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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