Instantly calculate TDS on your payments with our free online calculator. Enter PAN status, payment section, and amount to get deduction and net receivable in seconds.
Find exact filing due dates for your GST returns based on business type.
Filing Due Date
Choose details and calculate due date.
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| Return Type | Period | Due Date | Applicable For |
|---|---|---|---|
| Calculate to view schedule. | |||
Regular Due Date Extended Due Date (if notified)
| Return Form | Description | Filed By | Frequency | Standard Due Date |
|---|---|---|---|---|
| GSTR-1 | Outward supplies (sales) | Regular taxpayers | Monthly / Quarterly | 11th next month (Monthly), 13th month after quarter (Quarterly) |
| GSTR-3B | Summary return | Regular taxpayers | Monthly / Quarterly | 20th next month (Monthly), 22nd/24th month after quarter (QRMP) |
| CMP-08 | Quarterly statement | Composition dealers | Quarterly | 18th month after quarter |
| GSTR-4 | Annual return | Composition dealers | Annually | 30th April of next financial year |
| GSTR-7 | TDS return | TDS deductors | Monthly | 10th of next month |
| GSTR-8 | TCS return | E-commerce operators | Monthly | 10th of next month |
| GSTR-9 | Annual return | Regular taxpayers | Annually | 31st December of next financial year |