Free Resource
GST Filing Calendar 2026-27
Never miss a GST deadline. Complete calendar of all GST return filing due dates for FY 2026-27 with form-wise breakdown and applicability details.
GST Return Due Dates
| Due Date | Form | Description |
|---|---|---|
| 11th of every month | GSTR-1 | Details of outward supplies of goods/services |
| 13th of every month | GSTR-1 (QRMP) | Invoice Furnishing Facility (IFF) for quarterly filers |
| 20th of every month | GSTR-3B | Summary return with tax payment |
| 13th of month after quarter | GSTR-1 (Quarterly) | Quarterly return for taxpayers under QRMP |
| 22nd/24th post-quarter | GSTR-3B (Quarterly) | Quarterly summary return |
| 18th of every month | GSTR-6 | Input Service Distributor return |
| 10th of every month | GSTR-7 | TDS return under GST |
| 10th of every month | GSTR-8 | TCS return by e-commerce operators |
| 31st December | GSTR-9 | Annual return |
| 31st December | GSTR-9C | Reconciliation statement |
Enter your details to view all deadlines + get monthly email reminders
Get Full Calendar
Access the complete GST calendar with all due dates and applicability details.
No spam · Unsubscribe anytime