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
Upcoming4
Due Today0
Overdue0
Aug 2026
Sun
Mon
Tue
Wed
Thu
Fri
Sat
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
| Return Type | Period | Base Due Date | Status | Days |
|---|---|---|---|---|
| GSTR-7(Monthly) | Jul 2026 | 10 Aug 2026 | Upcoming | in 8d |
| GSTR-1(Monthly) | Jul 2026 | 11 Aug 2026 | Upcoming | in 9d |
| GSTR-3B(Monthly) | Jul 2026 | 20 Aug 2026 | Upcoming | in 18d |
| PMT-06(Monthly) | Jul 2026 | 25 Aug 2026 | Upcoming | in 23d |
Base due dates as per standard GST rules. Overrides (shown in blue) reflect CBIC ad-hoc extensions.