10Tue
GSTR-7 and GSTR-8 for March
10 Apr 2029
Next due: AOC-4 financial statements — 30 Oct (4 days)
Mon–Sat · 10:00am–07:00pminfo@caworks.in
Compliance calendar · FY 2029-30
Statutory due dates
All GST, income tax, TDS, MCA and PF / ESI deadlines of FY 2029-30, 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 2029 FY 2029-30
11Wed
GSTR-1 for March (monthly)
11 Apr 2029
13Fri
GSTR-1 for January–March (QRMP)
13 Apr 2029
18Wed
CMP-08 for January–March (composition)
18 Apr 2029
20Fri
GSTR-3B for March (monthly)
20 Apr 2029
22Sun
GSTR-3B for January–March (QRMP)
22 Apr 2029
30Mon
GSTR-4 annual return (composition), FY 2028-29
30 Apr 2029
May 2029 FY 2029-30
10Thu
GSTR-7 and GSTR-8 for April
10 May 2029
11Fri
GSTR-1 for April (monthly)
11 May 2029
13Sun
IFF (optional B2B invoices) for April (QRMP)
13 May 2029
20Sun
GSTR-3B for April (monthly)
20 May 2029
25Fri
PMT-06 GST payment for April (QRMP)
25 May 2029
June 2029 FY 2029-30
10Sun
GSTR-7 and GSTR-8 for May
10 Jun 2029
11Mon
GSTR-1 for May (monthly)
11 Jun 2029
13Wed
IFF (optional B2B invoices) for May (QRMP)
13 Jun 2029
20Wed
GSTR-3B for May (monthly)
20 Jun 2029
25Mon
PMT-06 GST payment for May (QRMP)
25 Jun 2029
July 2029 FY 2029-30
10Tue
GSTR-7 and GSTR-8 for June
10 Jul 2029
11Wed
GSTR-1 for June (monthly)
11 Jul 2029
13Fri
GSTR-1 for April–June (QRMP)
13 Jul 2029
18Wed
CMP-08 for April–June (composition)
18 Jul 2029
20Fri
GSTR-3B for June (monthly)
20 Jul 2029
22Sun
GSTR-3B for April–June (QRMP)
22 Jul 2029
August 2029 FY 2029-30
10Fri
GSTR-7 and GSTR-8 for July
10 Aug 2029
11Sat
GSTR-1 for July (monthly)
11 Aug 2029
13Mon
IFF (optional B2B invoices) for July (QRMP)
13 Aug 2029
20Mon
GSTR-3B for July (monthly)
20 Aug 2029
25Sat
PMT-06 GST payment for July (QRMP)
25 Aug 2029
September 2029 FY 2029-30
10Mon
GSTR-7 and GSTR-8 for August
10 Sep 2029
11Tue
GSTR-1 for August (monthly)
11 Sep 2029
13Thu
IFF (optional B2B invoices) for August (QRMP)
13 Sep 2029
20Thu
GSTR-3B for August (monthly)
20 Sep 2029
25Tue
PMT-06 GST payment for August (QRMP)
25 Sep 2029
October 2029 FY 2029-30
10Wed
GSTR-7 and GSTR-8 for September
10 Oct 2029
11Thu
GSTR-1 for September (monthly)
11 Oct 2029
13Sat
GSTR-1 for July–September (QRMP)
13 Oct 2029
18Thu
CMP-08 for July–September (composition)
18 Oct 2029
20Sat
GSTR-3B for September (monthly)
20 Oct 2029
22Mon
GSTR-3B for July–September (QRMP)
22 Oct 2029
November 2029 FY 2029-30
10Sat
GSTR-7 and GSTR-8 for October
10 Nov 2029
11Sun
GSTR-1 for October (monthly)
11 Nov 2029
13Tue
IFF (optional B2B invoices) for October (QRMP)
13 Nov 2029
20Tue
GSTR-3B for October (monthly)
20 Nov 2029
25Sun
PMT-06 GST payment for October (QRMP)
25 Nov 2029
December 2029 FY 2029-30
10Mon
GSTR-7 and GSTR-8 for November
10 Dec 2029
11Tue
GSTR-1 for November (monthly)
11 Dec 2029
13Thu
IFF (optional B2B invoices) for November (QRMP)
13 Dec 2029
20Thu
GSTR-3B for November (monthly)
20 Dec 2029
25Tue
PMT-06 GST payment for November (QRMP)
25 Dec 2029
31Mon
GSTR-9 / 9C annual return, FY 2028-29
31 Dec 2029
January 2030 FY 2029-30
10Thu
GSTR-7 and GSTR-8 for December
10 Jan 2030
11Fri
GSTR-1 for December (monthly)
11 Jan 2030
13Sun
GSTR-1 for October–December (QRMP)
13 Jan 2030
18Fri
CMP-08 for October–December (composition)
18 Jan 2030
20Sun
GSTR-3B for December (monthly)
20 Jan 2030
22Tue
GSTR-3B for October–December (QRMP)
22 Jan 2030
February 2030 FY 2029-30
10Sun
GSTR-7 and GSTR-8 for January
10 Feb 2030
11Mon
GSTR-1 for January (monthly)
11 Feb 2030
13Wed
IFF (optional B2B invoices) for January (QRMP)
13 Feb 2030
20Wed
GSTR-3B for January (monthly)
20 Feb 2030
25Mon
PMT-06 GST payment for January (QRMP)
25 Feb 2030
March 2030 FY 2029-30
10Sun
GSTR-7 and GSTR-8 for February
10 Mar 2030
11Mon
GSTR-1 for February (monthly)
11 Mar 2030
13Wed
IFF (optional B2B invoices) for February (QRMP)
13 Mar 2030
20Wed
GSTR-3B for February (monthly)
20 Mar 2030
25Mon
PMT-06 GST payment for February (QRMP)
25 Mar 2030
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.