Never miss a due date.

1. 7

   Tue

   • TDS/TCS

     TDS / TCS deposit for the previous month

     Tax deducted in March is due by 30 April.

2. 10

   Fri

   • GST

     GSTR-7 (TDS) and GSTR-8 (TCS by e-commerce operators)

     For the previous month.

3. 11

   Sat

   • GST

     GSTR-1 — monthly filers

     Outward supplies of the previous month.

4. 13

   Mon

   • GST

     GSTR-6 (Input Service Distributor) and GSTR-5 (non-resident)

     For the previous month.

5. 15

   Wed

   • Payroll

     PF and ESI contributions

     ECR filing and payment for the previous month's wages.

6. 18

   Sat

   • GST

     CMP-08 — composition taxpayers

     Statement-cum-challan for the previous quarter.

7. 20

   Mon

   • GST

     GSTR-3B — monthly filers

     Summary return and tax payment for the previous month.

8. 22

   Wed

   • GST

     GSTR-3B — QRMP taxpayers (Category X states)

     Quarterly return. The 22nd or 24th applies depending on the state of registration.

9. 24

   Fri

   • GST

     GSTR-3B — QRMP taxpayers (Category Y states)

     Quarterly return for the remaining states and UTs.

10. 30

    Thu

    • TDS/TCS

      TDS / TCS deposit for March

      Tax deducted by government deductors is due the same day.

    • GST

      GSTR-4 — composition taxpayers

      Annual return for the previous financial year.

    • ROC

      MSME-1 (October–March)

      Half-yearly return of dues to micro and small enterprises outstanding beyond 45 days.

Due dates as per the law in force. Authorities sometimes extend them by notification — we confirm the current date with you before every filing.