GST due dates in April 2027
The first month of the financial year. March's returns close out the old year, job work statements (ITC-04) are due on the 25th, the QRMP choice for April to June closes on the 30th, and a fresh invoice series starts on 1 April.
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Every GST due date. Pick how you file to see only yours.
April 2027
- Today
- Passed in the last 10 days
- Every regular taxpayer
- Nothing to file
10April 2027Saturday
GSTR-7March 2027Return 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-8March 2027Return 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.
Every GST date in April 2027
| Date | What | For the period | Who it applies to |
|---|---|---|---|
| 10 AprSaturday | GSTR-7Return for TDS deducted under GST | March 2027 | Government departments, local authorities, PSUs and other notified deductors. Not ordinary businesses. |
| GSTR-8Return for e-commerce operators | March 2027 | E-commerce operators such as online marketplaces. Sellers on those marketplaces don't file it. | |
| 11 AprSunday | GSTR-1Sales return | March 2027 | Monthly filers |
| 13 AprTuesday | GSTR-1Sales return | Jan–Mar 2027 | Quarterly (QRMP) filers |
| GSTR-5Return for non-resident taxable persons | March 2027 | Non-resident taxable persons holding a temporary GST registration. | |
| GSTR-6Return for input service distributors | March 2027 | Businesses registered as an Input Service Distributor, which companies sharing common services across GSTINs have had to be since April 2025. | |
| 14 AprWednesday | GSTR-2BYour input tax credit statement is ready | March 2027 | Monthly filers, and the quarter's statement for QRMP filers |
| 18 AprSunday | CMP-08Quarterly tax payment for composition dealers | Jan–Mar 2027 | Businesses registered under the composition scheme. |
| 20 AprTuesday | GSTR-3BSummary return and tax payment | March 2027 | Monthly filers |
| GSTR-5AReturn for overseas online service providers | March 2027 | Overseas online service (OIDAR) and online money gaming suppliers registered in India. Not Indian businesses. | |
| 22 AprThursday | GSTR-3BSummary return and tax payment | Jan–Mar 2027 | QRMP filers in Group 1 states |
| 24 AprSaturday | GSTR-3BSummary return and tax payment | Jan–Mar 2027 | QRMP filers in Group 2 states, including Rajasthan |
| 25 AprSunday | ITC-04Job work statement | Oct 2026–Mar 2027 | Half-yearly filers; the full year if turnover is up to ₹5 crore |
| 30 AprFriday | QRMP choiceLast day to switch monthly or quarterly filing | Apr–Jun 2027 | Regular taxpayers with turnover up to ₹5 crore who want to change how often they file. If your current setting suits you, there is nothing to do. |
Frequently asked questions
What are the GST due dates in April 2027?
10 Apr: GSTR-7 and GSTR-8; 11 Apr: GSTR-1; 13 Apr: GSTR-1, GSTR-5 and GSTR-6; 18 Apr: CMP-08; 20 Apr: GSTR-3B and GSTR-5A; 22 Apr: GSTR-3B; 24 Apr: GSTR-3B; 25 Apr: ITC-04; 30 Apr: QRMP choice.
Which periods do the GST returns due in April 2027 cover?
Returns and payments due in April 2027 cover March 2027, Jan–Mar 2027 and Oct 2026–Mar 2027.
What is the last GST due date in April 2027?
QRMP choice for Apr–Jun 2027, on Friday, 30 April 2027. Regular taxpayers with turnover up to ₹5 crore who want to change how often they file. If your current setting suits you, there is nothing to do.
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