GST calendar 2026-27
Every GST due date of the year on one page: what is due today, what just passed and what comes next. Pick any date to see what it means, who it applies to and what a late filing costs.
Interactive GST calendar
Every GST due date. Pick how you file to see only yours.
November 2026
- Today
- Passed in the last 10 days
- Every regular taxpayer
- Nothing to file
10November 2026Tuesday
GSTR-7October 2026Return for TDS deducted under GST
A monthly return of the 2% GST TDS that government bodies and notified buyers deduct from payments to suppliers on contracts above ₹2.5 lakh.
- Who it applies to
- Government departments, local authorities, PSUs and other notified deductors. Not ordinary businesses.
- If you miss it
- A late fee of ₹50 a day, capped at ₹2,000, plus interest at 18% a year on TDS deposited late. Suppliers can't use the credit until it is filed.
GSTR-8October 2026Return for e-commerce operators
A monthly statement of the sales made through an online marketplace and the tax collected at source (TCS) on them.
- Who it applies to
- E-commerce operators such as online marketplaces. Sellers on those marketplaces don't file it.
- If you miss it
- A daily late fee until it is filed, plus interest at 18% a year on TCS deposited late. Sellers can't see the TCS credit until then.
Standard statutory dates, reviewed . CBIC can extend any of them by notification; we update the calendar when it does.
How the GST cycle works
GST follows a fixed rhythm: report what you sold, see the credit you earned on what you bought, then pay the difference. How often you do it depends on how you are registered.
Every month
Monthly filers
Regular businesses with turnover above ₹5 crore, and smaller ones that chose monthly returns. GSTR-1 by the 11th and GSTR-3B by the 20th, every month.
Pay monthly, file quarterly
Quarterly (QRMP) filers
Regular businesses with turnover up to ₹5 crore that opted for the QRMP scheme: returns once a quarter, tax paid every month.
Once a quarter, once a year
Composition dealers
Small businesses paying a flat 1–6% of turnover under the composition scheme: one payment a quarter and one return a year.
GST due dates month by month
- July 20268 due dates
- August 20265 due dates
- September 20265 due dates
- October 20269 due dates · ITC-04
- November 20266 due dates · ITC cut-off
- December 20266 due dates · GSTR-9
- January 20278 due dates
- February 20275 due dates
- March 20276 due dates · LUT, CMP-02
- April 20279 due dates · ITC-04
- May 20275 due dates
- June 20276 due dates · GSTR-4
Due dates by return
- GSTR-1Sales return
- GSTR-3BSummary return and tax payment
- IFFOptional invoice upload for QRMP filers
- PMT-06Monthly tax payment for QRMP filers
- CMP-08Quarterly tax payment for composition dealers
- GSTR-9Annual return, with GSTR-9C
- GSTR-4Annual return for composition dealers
- ITC cut-offLast day to claim last year's input tax credit
- ITC-04Job work statement
- QRMP choiceLast day to switch monthly or quarterly filing
- LUTExporters' Letter of Undertaking for the new year
- CMP-02Last day to opt in to the composition scheme
- GSTR-2BYour input tax credit statement is ready
- GSTR-7Return for TDS deducted under GST
- GSTR-8Return for e-commerce operators
- GSTR-5Return for non-resident taxable persons
- GSTR-6Return for input service distributors
- GSTR-5AReturn for overseas online service providers
Frequently asked questions
What are the GST due dates every month?
For monthly filers, GSTR-1 is due on the 11th and GSTR-3B on the 20th of the next month. GSTR-2B, the input tax credit statement, is generated on the 14th in between. TDS deductors and e-commerce operators file GSTR-7 and GSTR-8 by the 10th.
What are the GST due dates under the QRMP scheme?
In the first two months of a quarter, QRMP filers can upload B2B invoices through the IFF by the 13th and must pay tax through PMT-06 by the 25th. After the quarter ends, GSTR-1 is due on the 13th and GSTR-3B on the 22nd or 24th, depending on the state. Rajasthan is in the 24th group.
Do GST due dates move if they fall on a Sunday or a public holiday?
No. The GST portal accepts returns every day of the year, and a due date changes only when CBIC issues a notification. For example, GSTR-3B for March 2026 was extended by one day, to 21 April 2026, by Notification 01/2026-Central Tax.
What happens if I miss a GST due date?
For GSTR-1 and GSTR-3B, a late fee of ₹50 a day (₹20 for a nil return) runs until you file, and tax paid late carries interest at 18% a year. Missing two periods in a row blocks e-way bill generation, and a return cannot be filed at all once three years have passed from its due date.
What are the GST due dates for composition dealers?
Composition dealers pay tax once a quarter through CMP-08, by the 18th of the month after the quarter, and file one annual return, GSTR-4, by 30 June after the financial year ends.
Get help with GST
Related services
- GST Return Filing in JodhpurFrom ₹799 / return
- GST Registration in JodhpurFrom ₹2,999
- GST Refunds in Jodhpur5% of refund (min ₹5,000)
From the blog
- GuidesGSTR-9 Annual Return for FY 2025-26: Due Date, Who Must File and Late FeesGSTR-9 for FY 2025-26 is due 31 December 2026. Who must file, the ₹2 crore exemption, when GSTR-9C applies, late fees and a reconciliation checklist.
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- GuidesMissed the ITR Deadline? How to File a Belated Return Before 31 December 2026Missed the 31 July or 31 August deadline for AY 2026-27? File a belated return by 31 December 2026. Late fee, regime rules, losses and the steps, explained.
Never miss a GST due date
We file GSTR-1 and GSTR-3B for Jodhpur businesses every month, reconciled with GSTR-2B. Send us your invoices on WhatsApp.