Study Hub › Due Dates
Monthly GST & TDS compliance calendar (quick view)
The recurring monthly dates every accounts team should know: TDS deposit (7th), GSTR-7/8 (10th), GSTR-1 (11th), IFF (13th), GSTR-2B (14th), CMP-08 (18th, quarterly), GSTR-3B (20th), PMT-06 (25th).
| Date (following month) | What |
|---|---|
| 7th | Deposit income-tax TDS/TCS of previous month (March: 30 April) |
| 10th | GSTR-7 (GST TDS) and GSTR-8 (GST TCS by e-commerce operators) |
| 11th | GSTR-1 – monthly filers |
| 13th | IFF (QRMP, months 1–2); quarterly GSTR-1 (month after quarter); GSTR-6 (ISD) |
| 14th | GSTR-2B generally available; IMS actions before this date shape 2B |
| 18th | CMP-08 – composition (month after quarter) |
| 20th | GSTR-3B – monthly filers |
| 22nd / 24th | GSTR-3B – QRMP (month after quarter; by State group) |
| 25th | PMT-06 – QRMP payment for months 1–2 |
Quarterly/annual: TDS statements 31 Jul / 31 Oct / 31 Jan / 31 May; GSTR-4 by 30 April; GSTR-9/9C by 31 December; ITC and credit-note cut-off 30 November.
Due dates are frequently extended by notification. Treat this as a checklist and confirm on the GST portal and the e-filing portal.