Your deadlines for financial year 2028-29
May 2028
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
April 2028
|
yourself or an advisor
|
in 562 days
|
|
|
GSTR-3B
|
April 2028
|
yourself or an advisor
|
in 573 days
|
June 2028
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
May 2028
|
yourself or an advisor
|
in 594 days
|
|
|
GSTR-3B
|
May 2028
|
yourself or an advisor
|
in 602 days
|
July 2028
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
June 2028
|
yourself or an advisor
|
in 623 days
|
|
|
GSTR-3B
|
June 2028
|
yourself or an advisor
|
in 632 days
|
|
|
TDS Return
|
Q1 2028-29
|
yourself or an advisor
|
in 643 days
|
August 2028
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
July 2028
|
yourself or an advisor
|
in 654 days
|
|
|
GSTR-3B
|
July 2028
|
yourself or an advisor
|
in 664 days
|
September 2028
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
August 2028
|
yourself or an advisor
|
in 685 days
|
|
|
GSTR-3B
|
August 2028
|
yourself or an advisor
|
in 694 days
|
October 2028
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
September 2028
|
yourself or an advisor
|
in 715 days
|
|
|
GSTR-3B
|
September 2028
|
yourself or an advisor
|
in 724 days
|
|
|
TDS Return
|
Q2 2028-29
|
yourself or an advisor
|
in 735 days
|
November 2028
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
October 2028
|
yourself or an advisor
|
in 748 days
|
|
|
GSTR-3B
|
October 2028
|
yourself or an advisor
|
in 755 days
|
December 2028
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
November 2028
|
yourself or an advisor
|
in 776 days
|
|
|
GSTR-3B
|
November 2028
|
yourself or an advisor
|
in 785 days
|
January 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
December 2028
|
yourself or an advisor
|
in 807 days
|
|
|
GSTR-3B
|
December 2028
|
yourself or an advisor
|
in 818 days
|
|
|
TDS Return
|
Q3 2028-29
|
yourself or an advisor
|
in 827 days
|
February 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
January 2029
|
yourself or an advisor
|
in 839 days
|
|
|
GSTR-3B
|
January 2029
|
yourself or an advisor
|
in 847 days
|
March 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
February 2029
|
yourself or an advisor
|
in 867 days
|
|
|
GSTR-3B
|
February 2029
|
yourself or an advisor
|
in 875 days
|
April 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
March 2029
|
yourself or an advisor
|
in 897 days
|
|
|
GSTR-3B
|
March 2029
|
yourself or an advisor
|
in 906 days
|
May 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
TDS Return
|
Q4 2028-29
|
yourself or an advisor
|
in 947 days
|
July 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
Income Tax Return (non-audit)
*
|
2028-29
|
filed yourself
|
in 1008 days
|
October 2029
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
Income Tax Return (audit cases)
*
|
2028-29
|
filed by an advisor
|
in 1100 days
|
This is not advice. Whether a threshold is crossed depends on your numbers.