Tax deadlines

Indian tax deadlines for financial year 2021-22

When your income tax return and GST returns are due — the statutory dates for taxpayers filing on their own.

Financial year the return covers

May 2021

Due on Filing Period Applies to Deadline
GSTR-1 April 2021 Freelancer, Startup / SMB, and Enterprise 1995 days ago
GSTR-3B April 2021 Freelancer, Startup / SMB, and Enterprise 1986 days ago

June 2021

Due on Filing Period Applies to Deadline
GSTR-1 May 2021 Freelancer, Startup / SMB, and Enterprise 1964 days ago
GSTR-3B May 2021 Freelancer, Startup / SMB, and Enterprise 1954 days ago

July 2021

Due on Filing Period Applies to Deadline
GSTR-1 June 2021 Freelancer, Startup / SMB, and Enterprise 1933 days ago
GSTR-3B June 2021 Freelancer, Startup / SMB, and Enterprise 1925 days ago

August 2021

Due on Filing Period Applies to Deadline
TDS Return Q1 2021-22 Startup / SMB and Enterprise 1912 days ago
GSTR-1 July 2021 Freelancer, Startup / SMB, and Enterprise 1903 days ago
GSTR-3B July 2021 Freelancer, Startup / SMB, and Enterprise 1894 days ago

September 2021

Due on Filing Period Applies to Deadline
GSTR-1 August 2021 Freelancer, Startup / SMB, and Enterprise 1870 days ago
GSTR-3B August 2021 Freelancer, Startup / SMB, and Enterprise 1863 days ago

October 2021

Due on Filing Period Applies to Deadline
GSTR-1 September 2021 Freelancer, Startup / SMB, and Enterprise 1842 days ago
GSTR-3B September 2021 Freelancer, Startup / SMB, and Enterprise 1833 days ago

November 2021

Due on Filing Period Applies to Deadline
TDS Return Q2 2021-22 Startup / SMB and Enterprise 1821 days ago
GSTR-1 October 2021 Freelancer, Startup / SMB, and Enterprise 1811 days ago
GSTR-3B October 2021 Freelancer, Startup / SMB, and Enterprise 1800 days ago

December 2021

Due on Filing Period Applies to Deadline
GSTR-1 November 2021 Freelancer, Startup / SMB, and Enterprise 1779 days ago
GSTR-3B November 2021 Freelancer, Startup / SMB, and Enterprise 1772 days ago

January 2022

Due on Filing Period Applies to Deadline
GSTR-1 December 2021 Freelancer, Startup / SMB, and Enterprise 1750 days ago
GSTR-3B December 2021 Freelancer, Startup / SMB, and Enterprise 1741 days ago
TDS Return Q3 2021-22 Startup / SMB and Enterprise 1730 days ago

February 2022

Due on Filing Period Applies to Deadline
GSTR-1 January 2022 Freelancer, Startup / SMB, and Enterprise 1719 days ago
GSTR-3B January 2022 Freelancer, Startup / SMB, and Enterprise 1709 days ago

March 2022

Due on Filing Period Applies to Deadline
GSTR-1 February 2022 Freelancer, Startup / SMB, and Enterprise 1691 days ago
GSTR-3B February 2022 Freelancer, Startup / SMB, and Enterprise 1681 days ago

April 2022

Due on Filing Period Applies to Deadline
GSTR-1 March 2022 Freelancer, Startup / SMB, and Enterprise 1660 days ago
GSTR-3B March 2022 Freelancer, Startup / SMB, and Enterprise 1651 days ago

May 2022

Due on Filing Period Applies to Deadline
TDS Return Q4 2021-22 Startup / SMB and Enterprise 1610 days ago

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