Home Compliance Calendar GST due dates, Tax Year 2026-27 GST due dates, Tax Year 2026-27
Goods and Services Tax: 109 due dates in the tax year April 2026 to March 2027, listed month by month. Forms include GSTR-7, GSTR-8, GSTR-1, GSTR-1 (QRMP), GSTR-5, GSTR-6 and 9 more.
Dates checked 6 Nov 2026. Always confirm a due date with the official notification, because extensions and state rules can change it.
By month Due date Form What is due Who files 10 Apr 2026Fri GSTR-7 GST TDS return for March Government departments and notified deductors 10 Apr 2026Fri GSTR-8 GST TCS return for March E-commerce operators 11 Apr 2026Sat GSTR-1 Outward supplies for March Monthly filers 13 Apr 2026Mon GSTR-1 (QRMP) Outward supplies, January–March quarter Quarterly filers under QRMP 13 Apr 2026Mon GSTR-5 Return for March Non-resident taxable persons 13 Apr 2026Mon GSTR-6 Input Service Distributor return for March Input Service Distributors 18 Apr 2026Sat CMP-08 Tax payment, January–March quarter Composition taxpayers 20 Apr 2026Mon GSTR-3B Summary return and tax payment for March Monthly filers 22 Apr 2026Wed GSTR-3B (QRMP) Quarterly return, January–March (Category X states) Quarterly filers under QRMP 24 Apr 2026Fri GSTR-3B (QRMP) Quarterly return, January–March (Category Y states) Quarterly filers under QRMP 25 Apr 2026Sat ITC-04 Goods sent to job workers: October–March (turnover above ₹5 crore) or full year 2025-26 (up to ₹5 crore) Principals sending goods for job work 30 Apr 2026Thu GSTR-4 Annual return of composition taxpayers, FY 2025-26 Composition taxpayers
Due date Form What is due Who files 10 May 2026Sun GSTR-7 GST TDS return for April Government departments and notified deductors 10 May 2026Sun GSTR-8 GST TCS return for April E-commerce operators 11 May 2026Mon GSTR-1 Outward supplies for April Monthly filers 13 May 2026Wed GSTR-5 Return for April Non-resident taxable persons 13 May 2026Wed GSTR-6 Input Service Distributor return for April Input Service Distributors 13 May 2026Wed IFF Invoice Furnishing Facility for April Quarterly filers under QRMP (optional) 20 May 2026Wed GSTR-3B Summary return and tax payment for April Monthly filers 25 May 2026Mon PMT-06 Tax payment for April Quarterly filers under QRMP
Due date Form What is due Who files 10 Jun 2026Wed GSTR-7 GST TDS return for May Government departments and notified deductors 10 Jun 2026Wed GSTR-8 GST TCS return for May E-commerce operators 11 Jun 2026Thu GSTR-1 Outward supplies for May Monthly filers 13 Jun 2026Sat GSTR-5 Return for May Non-resident taxable persons 13 Jun 2026Sat GSTR-6 Input Service Distributor return for May Input Service Distributors 13 Jun 2026Sat IFF Invoice Furnishing Facility for May Quarterly filers under QRMP (optional) 20 Jun 2026Sat GSTR-3B Summary return and tax payment for May Monthly filers 25 Jun 2026Thu PMT-06 Tax payment for May Quarterly filers under QRMP
Due date Form What is due Who files 10 Jul 2026Fri GSTR-7 GST TDS return for June Government departments and notified deductors 10 Jul 2026Fri GSTR-8 GST TCS return for June E-commerce operators 11 Jul 2026Sat GSTR-1 Outward supplies for June Monthly filers 13 Jul 2026Mon GSTR-1 (QRMP) Outward supplies, April–June quarter Quarterly filers under QRMP 13 Jul 2026Mon GSTR-5 Return for June Non-resident taxable persons 13 Jul 2026Mon GSTR-6 Input Service Distributor return for June Input Service Distributors 18 Jul 2026Sat CMP-08 Tax payment, April–June quarter Composition taxpayers 20 Jul 2026Mon GSTR-3B Summary return and tax payment for June Monthly filers 22 Jul 2026Wed GSTR-3B (QRMP) Quarterly return, April–June (Category X states) Quarterly filers under QRMP 24 Jul 2026Fri GSTR-3B (QRMP) Quarterly return, April–June (Category Y states) Quarterly filers under QRMP
Due date Form What is due Who files 10 Aug 2026Mon GSTR-7 GST TDS return for July Government departments and notified deductors 10 Aug 2026Mon GSTR-8 GST TCS return for July E-commerce operators 11 Aug 2026Tue GSTR-1 Outward supplies for July Monthly filers 13 Aug 2026Thu GSTR-5 Return for July Non-resident taxable persons 13 Aug 2026Thu GSTR-6 Input Service Distributor return for July Input Service Distributors 13 Aug 2026Thu IFF Invoice Furnishing Facility for July Quarterly filers under QRMP (optional) 20 Aug 2026Thu GSTR-3B Summary return and tax payment for July Monthly filers 25 Aug 2026Tue PMT-06 Tax payment for July Quarterly filers under QRMP
Due date Form What is due Who files 10 Sep 2026Thu GSTR-7 GST TDS return for August Government departments and notified deductors 10 Sep 2026Thu GSTR-8 GST TCS return for August E-commerce operators 11 Sep 2026Fri GSTR-1 Outward supplies for August Monthly filers 13 Sep 2026Sun GSTR-5 Return for August Non-resident taxable persons 13 Sep 2026Sun GSTR-6 Input Service Distributor return for August Input Service Distributors 13 Sep 2026Sun IFF Invoice Furnishing Facility for August Quarterly filers under QRMP (optional) 20 Sep 2026Sun GSTR-3B Summary return and tax payment for August Monthly filers 25 Sep 2026Fri PMT-06 Tax payment for August Quarterly filers under QRMP
Due date Form What is due Who files 10 Oct 2026Sat GSTR-7 GST TDS return for September Government departments and notified deductors 10 Oct 2026Sat GSTR-8 GST TCS return for September E-commerce operators 11 Oct 2026Sun GSTR-1 Outward supplies for September Monthly filers 13 Oct 2026Tue GSTR-1 (QRMP) Outward supplies, July–September quarter Quarterly filers under QRMP 13 Oct 2026Tue GSTR-5 Return for September Non-resident taxable persons 13 Oct 2026Tue GSTR-6 Input Service Distributor return for September Input Service Distributors 18 Oct 2026Sun CMP-08 Tax payment, July–September quarter Composition taxpayers 20 Oct 2026Tue GSTR-3B Summary return and tax payment for September Monthly filers 22 Oct 2026Thu GSTR-3B (QRMP) Quarterly return, July–September (Category X states) Quarterly filers under QRMP 24 Oct 2026Sat GSTR-3B (QRMP) Quarterly return, July–September (Category Y states) Quarterly filers under QRMP 25 Oct 2026Sun ITC-04 Goods sent to job workers, April–September Principals with turnover above ₹5 crore
Due date Form What is due Who files 10 Nov 2026Tue GSTR-7 GST TDS return for October Government departments and notified deductors 10 Nov 2026Tue GSTR-8 GST TCS return for October E-commerce operators 11 Nov 2026Wed GSTR-1 Outward supplies for October Monthly filers 13 Nov 2026Fri GSTR-5 Return for October Non-resident taxable persons 13 Nov 2026Fri GSTR-6 Input Service Distributor return for October Input Service Distributors 13 Nov 2026Fri IFF Invoice Furnishing Facility for October Quarterly filers under QRMP (optional) 20 Nov 2026Fri GSTR-3B Summary return and tax payment for October Monthly filers 25 Nov 2026Wed PMT-06 Tax payment for October Quarterly filers under QRMP 30 Nov 2026Mon Section 16(4) ITC Last date to claim input tax credit on FY 2025-26 invoices and debit notes under section 16(4) of the CGST Act (30 November, or the date the annual return is filed if earlier) Registered taxpayers claiming ITC
Due date Form What is due Who files 10 Dec 2026Thu GSTR-7 GST TDS return for November Government departments and notified deductors 10 Dec 2026Thu GSTR-8 GST TCS return for November E-commerce operators 11 Dec 2026Fri GSTR-1 Outward supplies for November Monthly filers 13 Dec 2026Sun GSTR-5 Return for November Non-resident taxable persons 13 Dec 2026Sun GSTR-6 Input Service Distributor return for November Input Service Distributors 13 Dec 2026Sun IFF Invoice Furnishing Facility for November Quarterly filers under QRMP (optional) 20 Dec 2026Sun GSTR-3B Summary return and tax payment for November Monthly filers 25 Dec 2026Fri PMT-06 Tax payment for November Quarterly filers under QRMP 31 Dec 2026Thu GSTR-9 / 9C Annual return and reconciliation for FY 2025-26 Registered taxpayers above the threshold
Due date Form What is due Who files 10 Jan 2027Sun GSTR-7 GST TDS return for December Government departments and notified deductors 10 Jan 2027Sun GSTR-8 GST TCS return for December E-commerce operators 11 Jan 2027Mon GSTR-1 Outward supplies for December Monthly filers 13 Jan 2027Wed GSTR-1 (QRMP) Outward supplies, October–December quarter Quarterly filers under QRMP 13 Jan 2027Wed GSTR-5 Return for December Non-resident taxable persons 13 Jan 2027Wed GSTR-6 Input Service Distributor return for December Input Service Distributors 18 Jan 2027Mon CMP-08 Tax payment, October–December quarter Composition taxpayers 20 Jan 2027Wed GSTR-3B Summary return and tax payment for December Monthly filers 22 Jan 2027Fri GSTR-3B (QRMP) Quarterly return, October–December (Category X states) Quarterly filers under QRMP 24 Jan 2027Sun GSTR-3B (QRMP) Quarterly return, October–December (Category Y states) Quarterly filers under QRMP
Due date Form What is due Who files 10 Feb 2027Wed GSTR-7 GST TDS return for January Government departments and notified deductors 10 Feb 2027Wed GSTR-8 GST TCS return for January E-commerce operators 11 Feb 2027Thu GSTR-1 Outward supplies for January Monthly filers 13 Feb 2027Sat GSTR-5 Return for January Non-resident taxable persons 13 Feb 2027Sat GSTR-6 Input Service Distributor return for January Input Service Distributors 13 Feb 2027Sat IFF Invoice Furnishing Facility for January Quarterly filers under QRMP (optional) 20 Feb 2027Sat GSTR-3B Summary return and tax payment for January Monthly filers 25 Feb 2027Thu PMT-06 Tax payment for January Quarterly filers under QRMP
Due date Form What is due Who files 10 Mar 2027Wed GSTR-7 GST TDS return for February Government departments and notified deductors 10 Mar 2027Wed GSTR-8 GST TCS return for February E-commerce operators 11 Mar 2027Thu GSTR-1 Outward supplies for February Monthly filers 13 Mar 2027Sat GSTR-5 Return for February Non-resident taxable persons 13 Mar 2027Sat GSTR-6 Input Service Distributor return for February Input Service Distributors 13 Mar 2027Sat IFF Invoice Furnishing Facility for February Quarterly filers under QRMP (optional) 20 Mar 2027Sat GSTR-3B Summary return and tax payment for February Monthly filers 25 Mar 2027Thu PMT-06 Tax payment for February Quarterly filers under QRMP
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