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 | |
|
|
Income Tax Return (non-audit) * | 2020-21 | Individual, International, and Freelancer | 1761 days ago |