Stay prepared
Annual GST
Monthly, quarterly and annual checklists for GST, TDS, ROC, Income Tax, EPF and ESIC work.
Plan Annual GST 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
31 December (common statutory date)
GSTR-9 annual return
Eligible regular taxpayers for the preceding financial year
31 December (common statutory date)
GSTR-9C reconciliation statement
Taxpayers crossing the notified turnover threshold
Before annual filing
Books-to-return reconciliation
Turnover, tax liability, ITC, credit notes and amendments
Check the month-by-month calendar
See recurring GST, TDS, EPF, ESIC, advance-tax and annual milestones by month.