Tax deadlines

Indian tax deadlines for financial year 2030-31

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 2030

Due on	Filing	Period	Applies to	Deadline
May 13, 2030	GSTR-1	April 2030	Freelancer, Startup / SMB, and Enterprise	in 1294 days
May 20, 2030	GSTR-3B	April 2030	Freelancer, Startup / SMB, and Enterprise	in 1301 days

June 2030

Due on	Filing	Period	Applies to	Deadline
June 11, 2030	GSTR-1	May 2030	Freelancer, Startup / SMB, and Enterprise	in 1323 days
June 20, 2030	GSTR-3B	May 2030	Freelancer, Startup / SMB, and Enterprise	in 1332 days

July 2030

Due on	Filing	Period	Applies to	Deadline
July 11, 2030	GSTR-1	June 2030	Freelancer, Startup / SMB, and Enterprise	in 1353 days
July 22, 2030	GSTR-3B	June 2030	Freelancer, Startup / SMB, and Enterprise	in 1364 days
July 31, 2030	TDS Return	Q1 2030-31	Startup / SMB and Enterprise	in 1373 days

August 2030

Due on	Filing	Period	Applies to	Deadline
August 12, 2030	GSTR-1	July 2030	Freelancer, Startup / SMB, and Enterprise	in 1385 days
August 20, 2030	GSTR-3B	July 2030	Freelancer, Startup / SMB, and Enterprise	in 1393 days

September 2030

Due on	Filing	Period	Applies to	Deadline
September 11, 2030	GSTR-1	August 2030	Freelancer, Startup / SMB, and Enterprise	in 1415 days
September 20, 2030	GSTR-3B	August 2030	Freelancer, Startup / SMB, and Enterprise	in 1424 days

October 2030

Due on	Filing	Period	Applies to	Deadline
October 11, 2030	GSTR-1	September 2030	Freelancer, Startup / SMB, and Enterprise	in 1445 days
October 21, 2030	GSTR-3B	September 2030	Freelancer, Startup / SMB, and Enterprise	in 1455 days
October 31, 2030	TDS Return	Q2 2030-31	Startup / SMB and Enterprise	in 1465 days

November 2030

Due on	Filing	Period	Applies to	Deadline
November 11, 2030	GSTR-1	October 2030	Freelancer, Startup / SMB, and Enterprise	in 1476 days
November 20, 2030	GSTR-3B	October 2030	Freelancer, Startup / SMB, and Enterprise	in 1485 days

December 2030

Due on	Filing	Period	Applies to	Deadline
December 11, 2030	GSTR-1	November 2030	Freelancer, Startup / SMB, and Enterprise	in 1506 days
December 20, 2030	GSTR-3B	November 2030	Freelancer, Startup / SMB, and Enterprise	in 1515 days

January 2031

Due on	Filing	Period	Applies to	Deadline
January 13, 2031	GSTR-1	December 2030	Freelancer, Startup / SMB, and Enterprise	in 1539 days
January 20, 2031	GSTR-3B	December 2030	Freelancer, Startup / SMB, and Enterprise	in 1546 days
January 31, 2031	TDS Return	Q3 2030-31	Startup / SMB and Enterprise	in 1557 days

February 2031

Due on	Filing	Period	Applies to	Deadline
February 11, 2031	GSTR-1	January 2031	Freelancer, Startup / SMB, and Enterprise	in 1568 days
February 20, 2031	GSTR-3B	January 2031	Freelancer, Startup / SMB, and Enterprise	in 1577 days

March 2031

Due on	Filing	Period	Applies to	Deadline
March 11, 2031	GSTR-1	February 2031	Freelancer, Startup / SMB, and Enterprise	in 1596 days
March 20, 2031	GSTR-3B	February 2031	Freelancer, Startup / SMB, and Enterprise	in 1605 days

April 2031

Due on	Filing	Period	Applies to	Deadline
April 11, 2031	GSTR-1	March 2031	Freelancer, Startup / SMB, and Enterprise	in 1627 days
April 21, 2031	GSTR-3B	March 2031	Freelancer, Startup / SMB, and Enterprise	in 1637 days

June 2031

Due on	Filing	Period	Applies to	Deadline
June 02, 2031	TDS Return	Q4 2030-31	Startup / SMB and Enterprise	in 1679 days

July 2031

Due on	Filing	Period	Applies to	Deadline
July 31, 2031	Income Tax Return (non-audit) *	2030-31	Individual, International, and Freelancer	in 1738 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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