10Mon
GSTR-7 and GSTR-8 for March
10 Apr 2028
Next due: AOC-4 financial statements — 30 Oct (4 days)
Mon–Sat · 10:00am–07:00pminfo@caworks.in
Compliance calendar · FY 2028-29
Statutory due dates
All GST, income tax, TDS, MCA and PF / ESI deadlines of FY 2028-29, worked out from the law in force today. When the government extends a date, the calendar is updated automatically and the date is marked “Extended”.
April 2028 FY 2028-29
11Tue
GSTR-1 for March (monthly)
11 Apr 2028
13Thu
GSTR-1 for January–March (QRMP)
13 Apr 2028
18Tue
CMP-08 for January–March (composition)
18 Apr 2028
20Thu
GSTR-3B for March (monthly)
20 Apr 2028
22Sat
GSTR-3B for January–March (QRMP)
22 Apr 2028
30Sun
GSTR-4 annual return (composition), FY 2027-28
30 Apr 2028
May 2028 FY 2028-29
10Wed
GSTR-7 and GSTR-8 for April
10 May 2028
11Thu
GSTR-1 for April (monthly)
11 May 2028
13Sat
IFF (optional B2B invoices) for April (QRMP)
13 May 2028
20Sat
GSTR-3B for April (monthly)
20 May 2028
25Thu
PMT-06 GST payment for April (QRMP)
25 May 2028
June 2028 FY 2028-29
10Sat
GSTR-7 and GSTR-8 for May
10 Jun 2028
11Sun
GSTR-1 for May (monthly)
11 Jun 2028
13Tue
IFF (optional B2B invoices) for May (QRMP)
13 Jun 2028
20Tue
GSTR-3B for May (monthly)
20 Jun 2028
25Sun
PMT-06 GST payment for May (QRMP)
25 Jun 2028
July 2028 FY 2028-29
10Mon
GSTR-7 and GSTR-8 for June
10 Jul 2028
11Tue
GSTR-1 for June (monthly)
11 Jul 2028
13Thu
GSTR-1 for April–June (QRMP)
13 Jul 2028
18Tue
CMP-08 for April–June (composition)
18 Jul 2028
20Thu
GSTR-3B for June (monthly)
20 Jul 2028
22Sat
GSTR-3B for April–June (QRMP)
22 Jul 2028
August 2028 FY 2028-29
10Thu
GSTR-7 and GSTR-8 for July
10 Aug 2028
11Fri
GSTR-1 for July (monthly)
11 Aug 2028
13Sun
IFF (optional B2B invoices) for July (QRMP)
13 Aug 2028
20Sun
GSTR-3B for July (monthly)
20 Aug 2028
25Fri
PMT-06 GST payment for July (QRMP)
25 Aug 2028
September 2028 FY 2028-29
10Sun
GSTR-7 and GSTR-8 for August
10 Sep 2028
11Mon
GSTR-1 for August (monthly)
11 Sep 2028
13Wed
IFF (optional B2B invoices) for August (QRMP)
13 Sep 2028
20Wed
GSTR-3B for August (monthly)
20 Sep 2028
25Mon
PMT-06 GST payment for August (QRMP)
25 Sep 2028
October 2028 FY 2028-29
10Tue
GSTR-7 and GSTR-8 for September
10 Oct 2028
11Wed
GSTR-1 for September (monthly)
11 Oct 2028
13Fri
GSTR-1 for July–September (QRMP)
13 Oct 2028
18Wed
CMP-08 for July–September (composition)
18 Oct 2028
20Fri
GSTR-3B for September (monthly)
20 Oct 2028
22Sun
GSTR-3B for July–September (QRMP)
22 Oct 2028
November 2028 FY 2028-29
10Fri
GSTR-7 and GSTR-8 for October
10 Nov 2028
11Sat
GSTR-1 for October (monthly)
11 Nov 2028
13Mon
IFF (optional B2B invoices) for October (QRMP)
13 Nov 2028
20Mon
GSTR-3B for October (monthly)
20 Nov 2028
25Sat
PMT-06 GST payment for October (QRMP)
25 Nov 2028
December 2028 FY 2028-29
10Sun
GSTR-7 and GSTR-8 for November
10 Dec 2028
11Mon
GSTR-1 for November (monthly)
11 Dec 2028
13Wed
IFF (optional B2B invoices) for November (QRMP)
13 Dec 2028
20Wed
GSTR-3B for November (monthly)
20 Dec 2028
25Mon
PMT-06 GST payment for November (QRMP)
25 Dec 2028
31Sun
GSTR-9 / 9C annual return, FY 2027-28
31 Dec 2028
January 2029 FY 2028-29
10Wed
GSTR-7 and GSTR-8 for December
10 Jan 2029
11Thu
GSTR-1 for December (monthly)
11 Jan 2029
13Sat
GSTR-1 for October–December (QRMP)
13 Jan 2029
18Thu
CMP-08 for October–December (composition)
18 Jan 2029
20Sat
GSTR-3B for December (monthly)
20 Jan 2029
22Mon
GSTR-3B for October–December (QRMP)
22 Jan 2029
February 2029 FY 2028-29
10Sat
GSTR-7 and GSTR-8 for January
10 Feb 2029
11Sun
GSTR-1 for January (monthly)
11 Feb 2029
13Tue
IFF (optional B2B invoices) for January (QRMP)
13 Feb 2029
20Tue
GSTR-3B for January (monthly)
20 Feb 2029
25Sun
PMT-06 GST payment for January (QRMP)
25 Feb 2029
March 2029 FY 2028-29
10Sat
GSTR-7 and GSTR-8 for February
10 Mar 2029
11Sun
GSTR-1 for February (monthly)
11 Mar 2029
13Tue
IFF (optional B2B invoices) for February (QRMP)
13 Mar 2029
20Tue
GSTR-3B for February (monthly)
20 Mar 2029
25Sun
PMT-06 GST payment for February (QRMP)
25 Mar 2029
GSTR-3B for quarterly (QRMP) filers falls on the 22nd or 24th depending on the State or UT of registration. ROC dates assume the AGM was held on 30 September; they run from your actual AGM date. Always confirm against the latest notification on the government portal before filing. Dates for later years follow the rules in force today and are updated automatically when the law changes; always check the latest notification on the government portal before filing.