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GST Calendar


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Details:
12
Jan

☑ Monthly

GSTR-7 for the m/o Dec 2024 (For TDS Deductors u/s 51 - Section 39(3)).  [Due date extended vide Notification No.05/2025 dated 10.01.2025]

☑ Monthly

GSTR-8 for the m/o Dec 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].  [Due date extended vide Notification No.06/2025 dated 10.01.2025]

13
Jan

☑ Monthly

GSTR-1 for the m/o Dec 2024 (Monthly Taxpayers) - N.No. 83/2020. [Due date extended vide Notification No.01/2025 dated 10.01.2025]

15
Jan

☑ Quarterly

GSTR-1 for the Quarter Oct - Dec 2024 (For QRMP Taxpayers) - Notification No. 83/2020 - CT  [Due date extended vide Notification No.01/2025 dated 10.01.2025]

☑ Monthly

GSTR-5 for the m/o Dec 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]  [Due date extended vide Notification No.03/2025 dated 10.01.2025]

☑ Monthly

GSTR-6 for the m/o Dec 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].  [Due date extended vide Notification No.04/2025 dated 10.01.2025]

18
Jan

☑ Quarterly

CMP-08 for Quarter Oct - Dec 2024 (For Composite Taxpayers - Rule 62).

20
Jan

☑ Monthly

GSTR-5A for the m/o Dec 2024 [Return by OIDAR Service Providers - Rule 64.]

22
Jan

☑ Monthly

GSTR-3B for the m/o Dec 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.  [Due date extended vide Notification No.02/2025 dated 10.01.2025]

24
Jan

☑ Quarterly

GSTR-3B for the Quarter Oct - Dec 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.  [Due date extended vide Notification No.02/2025 dated 10.01.2025]

* 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.

26
Jan

☑ Quarterly

GSTR-3B for the Quarter Oct - Dec 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.  [Due date extended vide Notification No.02/2025 dated 10.01.2025]

* 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.

28
Jan

☑ Monthly

GSTR-11 for the m/o Dec 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

31
Jan

☑ Quarterly

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

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Other Important Updates


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25
Apr
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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)