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Important Due Dates

Sunday, 10 December
Due date of filing GSTR-7 / 8

Monday, 11 December
Due date of filing monthly GSTR-1

Wednesday, 13 December
Due date of filing GSTR-6 by ISD

Wednesday, 20 December
Due date of filing GSTR-3B

Friday, 22 December
Due date of filing GSTR-3B (up to Rs.5 cr. for "A" States/UTs)

Sunday, 24 December
Due date of filing GSTR-3B (up to Rs.5 cr. for "B" States/UTs)

Wednesday, 10 January
Due date of filing GSTR-7 / 8

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Disclaimer

This site has been designed to resolve tax queries of the GST & Customs assessees and if you find any discrepancy in any pages of this website then the same may be informed to us by email and the relevant provisions/rules of Tax Law or Notification/Circular from CBIC/GST/State/UT websites would be final.