Your deadlines for financial year 2025-26
May 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
April 2025
|
yourself or an advisor
|
533 days ago
|
|
|
GSTR-3B
|
April 2025
|
yourself or an advisor
|
525 days ago
|
June 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
May 2025
|
yourself or an advisor
|
503 days ago
|
|
|
GSTR-3B
|
May 2025
|
yourself or an advisor
|
494 days ago
|
July 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
June 2025
|
yourself or an advisor
|
473 days ago
|
|
|
GSTR-3B
|
June 2025
|
yourself or an advisor
|
463 days ago
|
|
|
TDS Return
|
Q1 2025-26
|
yourself or an advisor
|
453 days ago
|
August 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
July 2025
|
yourself or an advisor
|
442 days ago
|
|
|
GSTR-3B
|
July 2025
|
yourself or an advisor
|
433 days ago
|
September 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
August 2025
|
yourself or an advisor
|
411 days ago
|
|
|
GSTR-3B
|
August 2025
|
yourself or an advisor
|
400 days ago
|
October 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
September 2025
|
yourself or an advisor
|
379 days ago
|
|
|
GSTR-3B
|
September 2025
|
yourself or an advisor
|
372 days ago
|
|
|
TDS Return
|
Q2 2025-26
|
yourself or an advisor
|
361 days ago
|
November 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
October 2025
|
yourself or an advisor
|
350 days ago
|
|
|
GSTR-3B
|
October 2025
|
yourself or an advisor
|
341 days ago
|
December 2025
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
November 2025
|
yourself or an advisor
|
320 days ago
|
|
|
GSTR-3B
|
November 2025
|
yourself or an advisor
|
309 days ago
|
January 2026
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
December 2025
|
yourself or an advisor
|
288 days ago
|
|
|
GSTR-3B
|
December 2025
|
yourself or an advisor
|
280 days ago
|
February 2026
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
TDS Return
|
Q3 2025-26
|
yourself or an advisor
|
267 days ago
|
|
|
GSTR-1
|
January 2026
|
yourself or an advisor
|
258 days ago
|
|
|
GSTR-3B
|
January 2026
|
yourself or an advisor
|
249 days ago
|
March 2026
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
February 2026
|
yourself or an advisor
|
230 days ago
|
|
|
GSTR-3B
|
February 2026
|
yourself or an advisor
|
221 days ago
|
April 2026
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
March 2026
|
yourself or an advisor
|
197 days ago
|
|
|
GSTR-3B
|
March 2026
|
yourself or an advisor
|
190 days ago
|
June 2026
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
TDS Return
|
Q4 2025-26
|
yourself or an advisor
|
148 days ago
|
July 2026
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
Income Tax Return (non-audit)
*
|
2025-26
|
filed yourself
|
88 days ago
|
November 2026
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
Income Tax Return (audit cases)
*
|
2025-26
|
filed by an advisor
|
in 6 days
|
This is not advice. Whether a threshold is crossed depends on your numbers.
