Compliance Calendar
GST Due Date Calendar
Track all your GST return due dates in one place. Filter by return type, taxpayer category, turnover bracket, and state group. Base rules are updated automatically; CBIC extensions are reflected as overrides.
Filters
Group A: Chhattisgarh, Madhya Pradesh, Gujarat...Group B: Jammu & Kashmir, Ladakh, Himachal Pradesh...
Total Due Dates4
Upcoming2
Due Today0
Overdue2
Sep 2026
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| Return Type | Period | Base Due Date | Status | Days |
|---|---|---|---|---|
| GSTR-7(Monthly) | Aug 2026 | 10 Sept 2026 | Overdue | 6d overdue |
| GSTR-1(Monthly) | Aug 2026 | 11 Sept 2026 | Overdue | 5d overdue |
| GSTR-3B(Monthly) | Aug 2026 | 20 Sept 2026 | Upcoming | in 4d |
| PMT-06(Monthly) | Aug 2026 | 25 Sept 2026 | Upcoming | in 9d |
Base due dates as per standard GST rules. Overrides (shown in blue) reflect CBIC ad-hoc extensions.