Calendar year the deadline falls in
January 2021
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
December 2020
|
Freelancer, Startup / SMB, and Enterprise
|
2115 days ago
|
|
|
GSTR-3B
|
December 2020
|
Freelancer, Startup / SMB, and Enterprise
|
2106 days ago
|
February 2021
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
TDS Return
|
Q3 2020-21
|
Startup / SMB and Enterprise
|
2094 days ago
|
|
|
GSTR-1
|
January 2021
|
Freelancer, Startup / SMB, and Enterprise
|
2084 days ago
|
|
|
GSTR-3B
|
January 2021
|
Freelancer, Startup / SMB, and Enterprise
|
2073 days ago
|
March 2021
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
February 2021
|
Freelancer, Startup / SMB, and Enterprise
|
2056 days ago
|
|
|
GSTR-3B
|
February 2021
|
Freelancer, Startup / SMB, and Enterprise
|
2045 days ago
|
April 2021
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
March 2021
|
Freelancer, Startup / SMB, and Enterprise
|
2024 days ago
|
|
|
GSTR-3B
|
March 2021
|
Freelancer, Startup / SMB, and Enterprise
|
2016 days ago
|
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
|
|
|
TDS Return
|
Q4 2020-21
|
Startup / SMB and Enterprise
|
1975 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
|
Which deadlines apply to me?
