Tax deadlines

Indian tax deadlines 2028

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

Calendar year the deadline falls in

January 2028

Due on	Filing	Period	Applies to	Deadline
January 11, 2028	GSTR-1	December 2027	Freelancer, Startup / SMB, and Enterprise	in 441 days
January 20, 2028	GSTR-3B	December 2027	Freelancer, Startup / SMB, and Enterprise	in 450 days
January 31, 2028	TDS Return	Q3 2027-28	Startup / SMB and Enterprise	in 461 days

February 2028

Due on	Filing	Period	Applies to	Deadline
February 11, 2028	GSTR-1	January 2028	Freelancer, Startup / SMB, and Enterprise	in 472 days
February 21, 2028	GSTR-3B	January 2028	Freelancer, Startup / SMB, and Enterprise	in 482 days

March 2028

Due on	Filing	Period	Applies to	Deadline
March 13, 2028	GSTR-1	February 2028	Freelancer, Startup / SMB, and Enterprise	in 503 days
March 20, 2028	GSTR-3B	February 2028	Freelancer, Startup / SMB, and Enterprise	in 510 days

April 2028

Due on	Filing	Period	Applies to	Deadline
April 11, 2028	GSTR-1	March 2028	Freelancer, Startup / SMB, and Enterprise	in 532 days
April 20, 2028	GSTR-3B	March 2028	Freelancer, Startup / SMB, and Enterprise	in 541 days

May 2028

Due on	Filing	Period	Applies to	Deadline
May 11, 2028	GSTR-1	April 2028	Freelancer, Startup / SMB, and Enterprise	in 562 days
May 22, 2028	GSTR-3B	April 2028	Freelancer, Startup / SMB, and Enterprise	in 573 days
May 31, 2028	TDS Return	Q4 2027-28	Startup / SMB and Enterprise	in 582 days

June 2028

Due on	Filing	Period	Applies to	Deadline
June 12, 2028	GSTR-1	May 2028	Freelancer, Startup / SMB, and Enterprise	in 594 days
June 20, 2028	GSTR-3B	May 2028	Freelancer, Startup / SMB, and Enterprise	in 602 days

July 2028

Due on	Filing	Period	Applies to	Deadline
July 11, 2028	GSTR-1	June 2028	Freelancer, Startup / SMB, and Enterprise	in 623 days
July 20, 2028	GSTR-3B	June 2028	Freelancer, Startup / SMB, and Enterprise	in 632 days
July 31, 2028	TDS Return	Q1 2028-29	Startup / SMB and Enterprise	in 643 days

August 2028

Due on	Filing	Period	Applies to	Deadline
August 11, 2028	GSTR-1	July 2028	Freelancer, Startup / SMB, and Enterprise	in 654 days
August 21, 2028	GSTR-3B	July 2028	Freelancer, Startup / SMB, and Enterprise	in 664 days

September 2028

Due on	Filing	Period	Applies to	Deadline
September 11, 2028	GSTR-1	August 2028	Freelancer, Startup / SMB, and Enterprise	in 685 days
September 20, 2028	GSTR-3B	August 2028	Freelancer, Startup / SMB, and Enterprise	in 694 days

October 2028

Due on	Filing	Period	Applies to	Deadline
October 11, 2028	GSTR-1	September 2028	Freelancer, Startup / SMB, and Enterprise	in 715 days
October 20, 2028	GSTR-3B	September 2028	Freelancer, Startup / SMB, and Enterprise	in 724 days
October 31, 2028	TDS Return	Q2 2028-29	Startup / SMB and Enterprise	in 735 days

November 2028

Due on	Filing	Period	Applies to	Deadline
November 13, 2028	GSTR-1	October 2028	Freelancer, Startup / SMB, and Enterprise	in 748 days
November 20, 2028	GSTR-3B	October 2028	Freelancer, Startup / SMB, and Enterprise	in 755 days

December 2028

Due on	Filing	Period	Applies to	Deadline
December 11, 2028	GSTR-1	November 2028	Freelancer, Startup / SMB, and Enterprise	in 776 days
December 20, 2028	GSTR-3B	November 2028	Freelancer, Startup / SMB, and Enterprise	in 785 days

About these dates

For these returns the deadline depends on the case. A non-audit return is due 31 July; where a tax audit under s.44AB is required, the return is due later. Every other date in the table is the same either way.
A date falling on a Sunday or a public holiday moves to the next working day (s.10, General Clauses Act).
Where the CBDT extended a date by circular, the original stands beside it, struck through. The info marker names the circular.
State holidays are not taken into account, and the CBDT extends these dates by circular in most years — check the current circular before relying on a date.

This overview is not tax advice. For your own case, please confirm the dates with a chartered accountant or on the Income Tax Department's e-filing portal.

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