Upcoming Due Dates

Monthly

Quarterly

Other

Due Dates

GSTR-3B (Dec, 2024)

Jan 22nd, 2025

GSTR-3B (Oct-Dec, 2024)

Jan 24th, 26th, 2025

GSTR-5 (Dec, 2024)

Jan 15th, 2025

GSTR-5A (Dec, 2024)

Jan 20th, 2025

GSTR-1 (Dec, 2024)

Jan 13th, 2025

GSTR-1 (Oct-Dec, 2024)

Jan 15th, 2025

GSTR-6 (Dec, 2024)

Jan 15th, 2025

GSTR-7 (Dec, 2024)

Jan 12th, 2025

IFF (Optional) (Dec,2024)

NA

CMP-08 (Oct-Dec, 2024)

Jan 18th, 2025

GSTR-8 (Dec, 2024)

Jan 12th, 2025

RFD-10

2 years from the last day of the quarter in which supply was received