Never miss a filing. Here are the recurring GST and tax dates every online seller should put on the calendar.
Missed deadlines mean late fees and interest. This calendar gathers the recurring dates online sellers care about so you can set reminders once and stay clear.
| Return | Typical due date |
|---|---|
| GSTR-1 (monthly filers) | 11th of next month |
| GSTR-3B (monthly filers) | 20th of next month |
| GSTR-1 (QRMP, quarterly) | 13th after quarter |
| PMT-06 (QRMP tax) | 25th of next month |
Each GSTIN files separately. As you follow the scaling playbook, keep one consolidated calendar across all states.
Our in-house CA & CS team set up your virtual office, VPOB and GST end to end — from ₹15,290/yr.
💬 Talk to our team View plans →For monthly filers, typically the 20th of the following month. QRMP filers file quarterly with monthly tax via PMT-06.
15 June, 15 September, 15 December and 15 March, in cumulative instalments.
Yes. Extensions happen and dates vary by scheme and state, so confirm each period and file early when unsure.
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