Calendar year the deadline falls in
January 2030
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
December 2029
|
Freelancer, Startup / SMB, and Enterprise
|
in 1172 days
|
|
|
GSTR-3B
|
December 2029
|
Freelancer, Startup / SMB, and Enterprise
|
in 1182 days
|
|
|
TDS Return
|
Q3 2029-30
|
Startup / SMB and Enterprise
|
in 1192 days
|
February 2030
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
January 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1203 days
|
|
|
GSTR-3B
|
January 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1212 days
|
March 2030
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
February 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1231 days
|
|
|
GSTR-3B
|
February 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1240 days
|
April 2030
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
March 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1262 days
|
|
|
GSTR-3B
|
March 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1273 days
|
May 2030
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
April 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1294 days
|
|
|
GSTR-3B
|
April 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1301 days
|
|
|
TDS Return
|
Q4 2029-30
|
Startup / SMB and Enterprise
|
in 1312 days
|
June 2030
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
May 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1323 days
|
|
|
GSTR-3B
|
May 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1332 days
|
July 2030
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
June 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1353 days
|
|
|
GSTR-3B
|
June 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1364 days
|
|
|
TDS Return
|
Q1 2030-31
|
Startup / SMB and Enterprise
|
in 1373 days
|
|
|
Income Tax Return (non-audit)
*
|
2029-30
|
Individual, International, and Freelancer
|
in 1373 days
|
August 2030
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
July 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1385 days
|
|
|
GSTR-3B
|
July 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1393 days
|
September 2030
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
August 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1415 days
|
|
|
GSTR-3B
|
August 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1424 days
|
October 2030
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
September 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1445 days
|
|
|
GSTR-3B
|
September 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1455 days
|
|
|
TDS Return
|
Q2 2030-31
|
Startup / SMB and Enterprise
|
in 1465 days
|
November 2030
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
October 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1476 days
|
|
|
GSTR-3B
|
October 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1485 days
|
December 2030
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
GSTR-1
|
November 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1506 days
|
|
|
GSTR-3B
|
November 2030
|
Freelancer, Startup / SMB, and Enterprise
|
in 1515 days
|
Which deadlines apply to me?