Stay prepared
Quarterly
Monthly, quarterly and annual checklists for GST, TDS, ROC, Income Tax, EPF and ESIC work.
Plan Quarterly work using the standard schedule below. Edit this introduction in WordPress and verify live deadlines before filing.
Verify before filing:
Dates below are standard recurring dates. Holidays, extensions, turnover, taxpayer scheme, state rules and notifications may change the date that applies to you.
Typical last date
Filing / action
Who it generally applies to
13th after quarter
GSTR-1 quarterly
QRMP outward supplies
22nd / 24th after quarter
GSTR-3B quarterly
QRMP; state/UT group decides the date
31 Jan / 31 May / 31 Jul / 31 Oct
Quarterly TDS statements
Q3 / Q4 / Q1 / Q2 respectively; forms vary by deduction type
15 Jun / 15 Sep / 15 Dec / 15 Mar
Advance tax instalments
Cumulative instalments for eligible taxpayers
Check the month-by-month calendar
See recurring GST, TDS, EPF, ESIC, advance-tax and annual milestones by month.