Calendar year the deadline falls in
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 |
|
|
GSTR-1
|
April 2022
|
Freelancer, Startup / SMB, and Enterprise
|
1630 days ago
|
|
|
GSTR-3B
|
April 2022
|
Freelancer, Startup / SMB, and Enterprise
|
1621 days ago
|
|
|
TDS Return
|
Q4 2021-22
|
Startup / SMB and Enterprise
|
1610 days ago
|
June 2022
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
May 2022
|
Freelancer, Startup / SMB, and Enterprise
|
1597 days ago
|
|
|
GSTR-3B
|
May 2022
|
Freelancer, Startup / SMB, and Enterprise
|
1590 days ago
|
July 2022
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
June 2022
|
Freelancer, Startup / SMB, and Enterprise
|
1569 days ago
|
|
|
GSTR-3B
|
June 2022
|
Freelancer, Startup / SMB, and Enterprise
|
1560 days ago
|
August 2022
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
TDS Return
|
Q1 2022-23
|
Startup / SMB and Enterprise
|
1548 days ago
|
|
|
Income Tax Return (non-audit)
*
|
2021-22
|
Individual, International, and Freelancer
|
1548 days ago
|
|
|
GSTR-1
|
July 2022
|
Freelancer, Startup / SMB, and Enterprise
|
1538 days ago
|
|
|
GSTR-3B
|
July 2022
|
Freelancer, Startup / SMB, and Enterprise
|
1527 days ago
|
September 2022
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
August 2022
|
Freelancer, Startup / SMB, and Enterprise
|
1506 days ago
|
|
|
GSTR-3B
|
August 2022
|
Freelancer, Startup / SMB, and Enterprise
|
1498 days ago
|
October 2022
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
September 2022
|
Freelancer, Startup / SMB, and Enterprise
|
1477 days ago
|
|
|
GSTR-3B
|
September 2022
|
Freelancer, Startup / SMB, and Enterprise
|
1468 days ago
|
|
|
TDS Return
|
Q2 2022-23
|
Startup / SMB and Enterprise
|
1457 days ago
|
November 2022
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
October 2022
|
Freelancer, Startup / SMB, and Enterprise
|
1446 days ago
|
|
|
GSTR-3B
|
October 2022
|
Freelancer, Startup / SMB, and Enterprise
|
1436 days ago
|
December 2022
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
November 2022
|
Freelancer, Startup / SMB, and Enterprise
|
1415 days ago
|
|
|
GSTR-3B
|
November 2022
|
Freelancer, Startup / SMB, and Enterprise
|
1407 days ago
|
Which deadlines apply to me?
