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GST Calendar


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Details:
10
Apr

☑ Monthly

GSTR-7 for the m/o Mar 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly

GSTR-8 for the m/o Mar 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

11
Apr

☑ Monthly

GSTR-1 for the m/o Mar 2025 (Monthly Taxpayers) - N.No. 83/2020.

13
Apr

☑ Quarterly

GSTR-1 for the Quarter Jan - Mar 2025 (For QRMP Taxpayers) - Notification No. 83/2020 - CT

☑ Monthly

GSTR-5 for the m/o Mar 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly

GSTR-6 for the m/o Mar 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

18
Apr

☑ Quarterly

CMP-08 for Quarter Jan - Mar 2025 (For Composite Taxpayers - Rule 62).

20
Apr

☑ Monthly

GSTR-3B for the m/o Mar 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly

GSTR-5A for the m/o Mar 2025 [Return by OIDAR Service Providers - Rule 64.]

22
Apr

☑ Quarterly

GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.  

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

24
Apr

☑ Quarterly

GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.  

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25
Apr

☑ Half-Yearly

ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual

ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.

28
Apr

☑ Monthly

GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30
Apr

☑ Quarterly

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)

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Other Important Updates


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24
Apr
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24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.  

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)