Live Updates for GST Due Dates (FY 2025-26) • Auto-refreshed daily
GST Compliance Calendar – February 2026
Use this as your FY-wide GST due date calendar (monthly + QRMP + composition + special returns) — with reminders, state-wise QRMP Category X/Y logic, and a full-year base schedule below.
Track due dates, reduce late fee + interest risk, and avoid workflow disruption like e-way bill restrictions in non-compliance scenarios. Select your business type and sync reminders to stay penalty-free.
Last reviewed: 26 Jan 2026•Extensions (when available) show a Source link inside the calendar
Fiscal Year 2025-26
February 2026 2026
Completed
Due Soon
Extended
Bank closure hint
Feb11
GSTR-1 (Monthly)
ENDEDOutward Supplies (Sales)
Tax period: Jan 2026
Showing standard dates. Select a state to check for local extensions.
Tip: Use the calendar’s Google + WhatsApp buttons to make reminders “sticky” (no backend needed).
My next deadlines
Quick view of upcoming GST deadlines (standard schedule). Use the calendar above for state-wise extensions and reminders.
Next 7 days
Next 30 days
10 Mar 2026
SpecialCompliance
GSTR-7 (TDS)
Tax Deducted at Source (Govt)
11 Mar 2026
RegularBuyer ITC
GSTR-1 (Monthly)
Outward Supplies (Sales)
13 Mar 2026
SpecialCompliance
GSTR-5
Non-Resident Taxable Person (NRTP)
Not legal advice • For extensions/changes, verify on the GST portal before filing.
GST due dates (base schedule)
Quick view shows deadlines falling in the due-date month. This is the base schedule (without state-wise extensions). For extension notifications and state-specific changes, use the calendar widget above.
Export due dates
Download CSV or copy a checklist for quick sharing with your team/accountant.
Scan deadlines
Choose a view. “Full year” opens the yearly schedule below.
February 2026
10 Feb
2 items
GSTR-7 (TDS)
Tax Deducted at Source (Govt)
GSTR-8 (TCS)
E-Commerce Operators
11 Feb
1 item
GSTR-1 (Monthly)
Outward Supplies (Sales)
13 Feb
3 items
GSTR-6 (ISD)
Input Service Distributor
GSTR-5
Non-Resident Taxable Person (NRTP)
IFF (Optional)
B2B Invoice Upload
20 Feb
2 items
GSTR-5A
OIDAR Services
GSTR-3B (Monthly)
Tax Payment & Return
25 Feb
1 item
PMT-06 Challan
Monthly Tax Payment (QRMP)
| Due date | Return / payment | Who files |
|---|---|---|
| 10 Feb | GSTR-7 (TDS) Tax Deducted at Source (Govt) | Special |
| 10 Feb | GSTR-8 (TCS) E-Commerce Operators | Special |
| 11 Feb | GSTR-1 (Monthly) Outward Supplies (Sales) | Regular |
| 13 Feb | GSTR-6 (ISD) Input Service Distributor | Special |
| 13 Feb | GSTR-5 Non-Resident Taxable Person (NRTP) | Special |
| 13 Feb | IFF (Optional) B2B Invoice Upload | QRMP |
| 20 Feb | GSTR-5A OIDAR Services | Special |
| 20 Feb | GSTR-3B (Monthly) Tax Payment & Return | Regular |
| 25 Feb | PMT-06 Challan Monthly Tax Payment (QRMP) | QRMP |
View full year (base schedule)Expand
January 2026
| Due date | Return / payment | Who files |
|---|---|---|
| 10 Jan | GSTR-7 (TDS) Tax Deducted at Source (Govt) | Special |
| 10 Jan | GSTR-8 (TCS) E-Commerce Operators | Special |
| 11 Jan | GSTR-1 (Monthly) Outward Supplies (Sales) | Regular |
| 13 Jan | GSTR-6 (ISD) Input Service Distributor | Special |
| 13 Jan | GSTR-5 Non-Resident Taxable Person (NRTP) | Special |
| 13 Jan | GSTR-1 (Quarterly, QRMP) Quarterly outward supplies statement | QRMP |
| 18 Jan | CMP-08 Composition Challan | Composition |
| 20 Jan | GSTR-5A OIDAR Services | Special |
| 20 Jan | GSTR-3B (Monthly) Tax Payment & Return | Regular |
| 22 Jan | GSTR-3B (Quarterly, QRMP) — Category X Due 22nd of the month after the quarter | QRMP |
| 24 Jan | GSTR-3B (Quarterly, QRMP) — Category Y Due 24th of the month after the quarter | QRMP |
February 2026
| Due date | Return / payment | Who files |
|---|---|---|
| 10 Feb | GSTR-7 (TDS) Tax Deducted at Source (Govt) | Special |
| 10 Feb | GSTR-8 (TCS) E-Commerce Operators | Special |
| 11 Feb | GSTR-1 (Monthly) Outward Supplies (Sales) | Regular |
| 13 Feb | GSTR-6 (ISD) Input Service Distributor | Special |
| 13 Feb | GSTR-5 Non-Resident Taxable Person (NRTP) | Special |
| 13 Feb | IFF (Optional) B2B Invoice Upload | QRMP |
| 20 Feb | GSTR-5A OIDAR Services | Special |
| 20 Feb | GSTR-3B (Monthly) Tax Payment & Return | Regular |
| 25 Feb | PMT-06 Challan Monthly Tax Payment (QRMP) | QRMP |
March 2026
| Due date | Return / payment | Who files |
|---|---|---|
| 10 Mar | GSTR-7 (TDS) Tax Deducted at Source (Govt) | Special |
| 10 Mar | GSTR-8 (TCS) E-Commerce Operators | Special |
| 11 Mar | GSTR-1 (Monthly) Outward Supplies (Sales) | Regular |
| 13 Mar | GSTR-6 (ISD) Input Service Distributor | Special |
| 13 Mar | GSTR-5 Non-Resident Taxable Person (NRTP) | Special |
| 13 Mar | IFF (Optional) B2B Invoice Upload | QRMP |
| 20 Mar | GSTR-5A OIDAR Services | Special |
| 20 Mar | GSTR-3B (Monthly) Tax Payment & Return | Regular |
| 25 Mar | PMT-06 Challan Monthly Tax Payment (QRMP) | QRMP |
April 2026
| Due date | Return / payment | Who files |
|---|---|---|
| 10 Apr | GSTR-7 (TDS) Tax Deducted at Source (Govt) | Special |
| 10 Apr | GSTR-8 (TCS) E-Commerce Operators | Special |
| 11 Apr | GSTR-1 (Monthly) Outward Supplies (Sales) | Regular |
| 13 Apr | GSTR-6 (ISD) Input Service Distributor | Special |
| 13 Apr | GSTR-5 Non-Resident Taxable Person (NRTP) | Special |
| 13 Apr | GSTR-1 (Quarterly, QRMP) Quarterly outward supplies statement | QRMP |
| 18 Apr | CMP-08 Composition Challan | Composition |
| 20 Apr | GSTR-5A OIDAR Services | Special |
| 20 Apr | GSTR-3B (Monthly) Tax Payment & Return | Regular |
| 22 Apr | GSTR-3B (Quarterly, QRMP) — Category X Due 22nd of the month after the quarter | QRMP |
| 24 Apr | GSTR-3B (Quarterly, QRMP) — Category Y Due 24th of the month after the quarter | QRMP |
May 2026
| Due date | Return / payment | Who files |
|---|---|---|
| 10 May | GSTR-7 (TDS) Tax Deducted at Source (Govt) | Special |
| 10 May | GSTR-8 (TCS) E-Commerce Operators | Special |
| 11 May | GSTR-1 (Monthly) Outward Supplies (Sales) | Regular |
| 13 May | GSTR-6 (ISD) Input Service Distributor | Special |
| 13 May | GSTR-5 Non-Resident Taxable Person (NRTP) | Special |
| 13 May | IFF (Optional) B2B Invoice Upload | QRMP |
| 20 May | GSTR-5A OIDAR Services | Special |
| 20 May | GSTR-3B (Monthly) Tax Payment & Return | Regular |
| 25 May | PMT-06 Challan Monthly Tax Payment (QRMP) | QRMP |
June 2026
| Due date | Return / payment | Who files |
|---|---|---|
| 10 Jun | GSTR-7 (TDS) Tax Deducted at Source (Govt) | Special |
| 10 Jun | GSTR-8 (TCS) E-Commerce Operators | Special |
| 11 Jun | GSTR-1 (Monthly) Outward Supplies (Sales) | Regular |
| 13 Jun | GSTR-6 (ISD) Input Service Distributor | Special |
| 13 Jun | GSTR-5 Non-Resident Taxable Person (NRTP) | Special |
| 13 Jun | IFF (Optional) B2B Invoice Upload | QRMP |
| 20 Jun | GSTR-5A OIDAR Services | Special |
| 20 Jun | GSTR-3B (Monthly) Tax Payment & Return | Regular |
| 25 Jun | PMT-06 Challan Monthly Tax Payment (QRMP) | QRMP |
July 2026
| Due date | Return / payment | Who files |
|---|---|---|
| 10 Jul | GSTR-7 (TDS) Tax Deducted at Source (Govt) | Special |
| 10 Jul | GSTR-8 (TCS) E-Commerce Operators | Special |
| 11 Jul | GSTR-1 (Monthly) Outward Supplies (Sales) | Regular |
| 13 Jul | GSTR-6 (ISD) Input Service Distributor | Special |
| 13 Jul | GSTR-5 Non-Resident Taxable Person (NRTP) | Special |
| 13 Jul | GSTR-1 (Quarterly, QRMP) Quarterly outward supplies statement | QRMP |
| 18 Jul | CMP-08 Composition Challan | Composition |
| 20 Jul | GSTR-5A OIDAR Services | Special |
| 20 Jul | GSTR-3B (Monthly) Tax Payment & Return | Regular |
| 22 Jul | GSTR-3B (Quarterly, QRMP) — Category X Due 22nd of the month after the quarter | QRMP |
| 24 Jul | GSTR-3B (Quarterly, QRMP) — Category Y Due 24th of the month after the quarter | QRMP |
August 2026
| Due date | Return / payment | Who files |
|---|---|---|
| 10 Aug | GSTR-7 (TDS) Tax Deducted at Source (Govt) | Special |
| 10 Aug | GSTR-8 (TCS) E-Commerce Operators | Special |
| 11 Aug | GSTR-1 (Monthly) Outward Supplies (Sales) | Regular |
| 13 Aug | GSTR-6 (ISD) Input Service Distributor | Special |
| 13 Aug | GSTR-5 Non-Resident Taxable Person (NRTP) | Special |
| 13 Aug | IFF (Optional) B2B Invoice Upload | QRMP |
| 20 Aug | GSTR-5A OIDAR Services | Special |
| 20 Aug | GSTR-3B (Monthly) Tax Payment & Return | Regular |
| 25 Aug | PMT-06 Challan Monthly Tax Payment (QRMP) | QRMP |
September 2026
| Due date | Return / payment | Who files |
|---|---|---|
| 10 Sept | GSTR-7 (TDS) Tax Deducted at Source (Govt) | Special |
| 10 Sept | GSTR-8 (TCS) E-Commerce Operators | Special |
| 11 Sept | GSTR-1 (Monthly) Outward Supplies (Sales) | Regular |
| 13 Sept | GSTR-6 (ISD) Input Service Distributor | Special |
| 13 Sept | GSTR-5 Non-Resident Taxable Person (NRTP) | Special |
| 13 Sept | IFF (Optional) B2B Invoice Upload | QRMP |
| 20 Sept | GSTR-5A OIDAR Services | Special |
| 20 Sept | GSTR-3B (Monthly) Tax Payment & Return | Regular |
| 25 Sept | PMT-06 Challan Monthly Tax Payment (QRMP) | QRMP |
October 2026
| Due date | Return / payment | Who files |
|---|---|---|
| 10 Oct | GSTR-7 (TDS) Tax Deducted at Source (Govt) | Special |
| 10 Oct | GSTR-8 (TCS) E-Commerce Operators | Special |
| 11 Oct | GSTR-1 (Monthly) Outward Supplies (Sales) | Regular |
| 13 Oct | GSTR-6 (ISD) Input Service Distributor | Special |
| 13 Oct | GSTR-5 Non-Resident Taxable Person (NRTP) | Special |
| 13 Oct | GSTR-1 (Quarterly, QRMP) Quarterly outward supplies statement | QRMP |
| 18 Oct | CMP-08 Composition Challan | Composition |
| 20 Oct | GSTR-5A OIDAR Services | Special |
| 20 Oct | GSTR-3B (Monthly) Tax Payment & Return | Regular |
| 22 Oct | GSTR-3B (Quarterly, QRMP) — Category X Due 22nd of the month after the quarter | QRMP |
| 24 Oct | GSTR-3B (Quarterly, QRMP) — Category Y Due 24th of the month after the quarter | QRMP |
November 2026
| Due date | Return / payment | Who files |
|---|---|---|
| 10 Nov | GSTR-7 (TDS) Tax Deducted at Source (Govt) | Special |
| 10 Nov | GSTR-8 (TCS) E-Commerce Operators | Special |
| 11 Nov | GSTR-1 (Monthly) Outward Supplies (Sales) | Regular |
| 13 Nov | GSTR-6 (ISD) Input Service Distributor | Special |
| 13 Nov | GSTR-5 Non-Resident Taxable Person (NRTP) | Special |
| 13 Nov | IFF (Optional) B2B Invoice Upload | QRMP |
| 20 Nov | GSTR-5A OIDAR Services | Special |
| 20 Nov | GSTR-3B (Monthly) Tax Payment & Return | Regular |
| 25 Nov | PMT-06 Challan Monthly Tax Payment (QRMP) | QRMP |
December 2026
| Due date | Return / payment | Who files |
|---|---|---|
| 10 Dec | GSTR-7 (TDS) Tax Deducted at Source (Govt) | Special |
| 10 Dec | GSTR-8 (TCS) E-Commerce Operators | Special |
| 11 Dec | GSTR-1 (Monthly) Outward Supplies (Sales) | Regular |
| 13 Dec | GSTR-6 (ISD) Input Service Distributor | Special |
| 13 Dec | GSTR-5 Non-Resident Taxable Person (NRTP) | Special |
| 13 Dec | IFF (Optional) B2B Invoice Upload | QRMP |
| 20 Dec | GSTR-5A OIDAR Services | Special |
| 20 Dec | GSTR-3B (Monthly) Tax Payment & Return | Regular |
| 25 Dec | PMT-06 Challan Monthly Tax Payment (QRMP) | QRMP |
Monthly Compliance Checklist
A simple routine that prevents penalties and protects working capital.
1st – 10th
- Collect purchase invoices & reconcile with GSTR-2B.
- Fix vendor mismatches early (prevents ITC disputes).
- Prepare sales summary + credit notes.
Around 11th
- File GSTR-1 so buyers see invoice data.
- Double-check B2B invoices (reduces buyer ITC complaints).
- Export B2B list for quick dispute resolution.
20th – 25th
- Pay tax + file GSTR-3B to close the month.
- QRMP: pay monthly via PMT-06.
- Set reminders in this tool to avoid last-day chaos.
Detailed Filing Structure
Understand which forms apply to your turnover category.
Turnover > ₹5 Cr
Regular Scheme
Mandatory for large businesses. You must file every month to protect buyer ITC timelines.
Ideal for: B2B manufacturers, wholesalers, invoice-heavy businesses
Power Tip: File GSTR-1 on time to reduce buyer ITC disputes and follow-ups.
GSTR-1
Sales return. Filed by the 11th. Drives buyer GSTR-2B.
GSTR-3B
Payment return. Filed by the 20th. Pay tax after adjusting eligible ITC.
Turnover < ₹5 Cr
QRMP Scheme
Quarterly return + monthly payment. Reduces compliance load for smaller businesses.
Ideal for: small service providers, retailers, low-invoice-volume businesses
Power Tip: Use IFF so B2B customers don’t wait for visibility.
IFF
(Optional) Upload B2B invoices in Month 1 & 2 by the 13th.
PMT-06
Monthly challan. Pay estimated tax by the 25th of Month 1 & 2.
Fixed Rate (1% / 5%)
Composition
Simplest scheme for local retail. ITC is generally not available.
Ideal for: local shops, small restaurants (where eligible)
Power Tip: Great for simplicity — but understand limits on collecting GST from customers.
CMP-08
Quarterly challan. Pay by the 18th after quarter end.
GSTR-4
Annual return. Filed by 30th June (from FY 2024–25 onwards).
Special Category Returns
GSTR-5
Non-Resident
GSTR-5A
OIDAR Services
GSTR-6
ISD Return
GSTR-7
TDS Deductor
GSTR-8
TCS (E-com)
GSTR-9
Annual Return
Consequences of Non-Compliance
Missing deadlines can affect transport flow, working capital, and buyer trust.
Critical Impact
E-Way Bill Restrictions
Non-filing patterns can trigger restrictions on e-way bill generation under GST rules. If you’re logistics-heavy, this can stall dispatches and cash flow.
Financial Loss
Late Fees & Interest
Even small delays compound. Use the calculator to estimate the impact before it becomes a habit.
Calculate Late FeeCompliance Benefit
Buyer ITC Trust
Timely filing reduces buyer follow-ups and helps protect repeat business in B2B.
Check ITC ImpactImportant Note
This calendar is a guidance tool to help you track common GST due dates and stay organised. Due dates can change through official notifications/advisories and may vary by taxpayer type, jurisdiction, or special cases. Always confirm the final due date and filing status on the GST Portal before submission.
Extensions shown inside the calendar may include a Source link when available. This tool does not provide legal/tax advice.
Frequently Asked Questions
What happens if I miss the GSTR-3B due date?
Late fee and interest can apply when GSTR-3B is filed after the due date. The Late Fee Calculator linked on this page helps you estimate the impact for your case.
If I file 1–2 days late, is interest charged for the whole month?
No. Interest is generally calculated for the number of delayed days on the net tax liability (not on gross turnover). The exact amount depends on what tax remains unpaid and when it is paid.
What’s the difference between GSTR-1 and GSTR-3B (which one matters more)?
GSTR-1 reports outward supplies (sales). GSTR-3B is the summary return where you pay tax after adjusting eligible ITC. Practically: file GSTR-1 on time for buyer-side invoice visibility, and file GSTR-3B on time to avoid fees/interest and compliance restrictions.
My buyer is asking for ITC — how does my filing date affect them?
If you delay GSTR-1, your buyer may not see invoice data in time and could face delays in claiming ITC (they may have to wait for the next cycle). This can create friction in B2B relationships.
Can e-way bill generation get blocked if returns are not filed?
In certain non-filing scenarios, the e-way bill facility can be restricted under GST rules. If it happens, the practical fix is to file pending returns and wait for portal status to update (or raise a grievance if it doesn’t).
What is QRMP and what do I actually need to do every month?
Under QRMP, returns are filed quarterly, but tax is paid monthly (usually via PMT-06). Many taxpayers also use IFF (optional) in Month 1 & 2 to upload B2B invoices so customers don’t wait for invoice visibility.
Are due dates the same for all states?
Most standard due dates are the same. However, QRMP taxpayers often have state-group based due dates for GSTR-3B (commonly split into two dates). Some periods can also get extended via official updates — state selection helps surface those where data is available.
Can I file GST returns on Sundays or public holidays?
Yes, the GST portal is online so filing is possible on holidays. But bank holidays can matter for payments/settlement timing, and a holiday does not automatically extend due dates unless an official update is issued.
How accurate are extensions shown in this calendar, and what should I verify?
This calendar shows standard due dates and may show extensions when extension data is available. For critical filings, always verify the final due date on the GST portal before submission — especially in months where extensions are announced.
Sources, accuracy & verification
This page shows standard due dates and highlights extensions when data is available. For high-stakes filings, always confirm the final due date on the portal before submission.Last reviewed: 26 Jan 2026
GST Portal
Final authority for filing status, services, and advisories.
CBIC-GST
Notifications, circulars, and official GST updates.
Portal login
Verify returns due + complete filing actions.
Accuracy policy
How we maintain schedules and handle extensions.
- • Standard dates are based on common GST return schedules (return-wise).
- • If an extension is shown in the widget, the badge may include a Source link.
- • Bank holidays can affect payment settlement timing; filing itself is possible on the portal.
Related tools
Use these with the calendar to avoid penalties and protect ITC.