Financial year the return covers
May 2026
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
April 2026
|
Freelancer, Startup / SMB, and Enterprise
|
169 days ago
|
|
|
GSTR-3B
|
April 2026
|
Freelancer, Startup / SMB, and Enterprise
|
160 days ago
|
June 2026
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
May 2026
|
Freelancer, Startup / SMB, and Enterprise
|
138 days ago
|
|
|
GSTR-3B
|
May 2026
|
Freelancer, Startup / SMB, and Enterprise
|
127 days ago
|
July 2026
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
June 2026
|
Freelancer, Startup / SMB, and Enterprise
|
106 days ago
|
|
|
GSTR-3B
|
June 2026
|
Freelancer, Startup / SMB, and Enterprise
|
99 days ago
|
|
|
TDS Return
|
Q1 2026-27
|
Startup / SMB and Enterprise
|
88 days ago
|
August 2026
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
July 2026
|
Freelancer, Startup / SMB, and Enterprise
|
77 days ago
|
|
|
GSTR-3B
|
July 2026
|
Freelancer, Startup / SMB, and Enterprise
|
68 days ago
|
September 2026
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
August 2026
|
Freelancer, Startup / SMB, and Enterprise
|
46 days ago
|
|
|
GSTR-3B
|
August 2026
|
Freelancer, Startup / SMB, and Enterprise
|
36 days ago
|
October 2026
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
September 2026
|
Freelancer, Startup / SMB, and Enterprise
|
15 days ago
|
|
|
GSTR-3B
|
September 2026
|
Freelancer, Startup / SMB, and Enterprise
|
7 days ago
|
November 2026
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
TDS Return
|
Q2 2026-27
|
Startup / SMB and Enterprise
|
in 6 days
|
|
|
GSTR-1
|
October 2026
|
Freelancer, Startup / SMB, and Enterprise
|
in 15 days
|
|
|
GSTR-3B
|
October 2026
|
Freelancer, Startup / SMB, and Enterprise
|
in 24 days
|
December 2026
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
November 2026
|
Freelancer, Startup / SMB, and Enterprise
|
in 45 days
|
|
|
GSTR-3B
|
November 2026
|
Freelancer, Startup / SMB, and Enterprise
|
in 55 days
|
January 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
December 2026
|
Freelancer, Startup / SMB, and Enterprise
|
in 76 days
|
|
|
GSTR-3B
|
December 2026
|
Freelancer, Startup / SMB, and Enterprise
|
in 85 days
|
February 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
TDS Return
|
Q3 2026-27
|
Startup / SMB and Enterprise
|
in 97 days
|
|
|
GSTR-1
|
January 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 107 days
|
|
|
GSTR-3B
|
January 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 118 days
|
March 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
February 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 135 days
|
|
|
GSTR-3B
|
February 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 146 days
|
April 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
March 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 167 days
|
|
|
GSTR-3B
|
March 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 175 days
|
May 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
TDS Return
|
Q4 2026-27
|
Startup / SMB and Enterprise
|
in 216 days
|
Which deadlines apply to me?
