The GST Returns Compliance Calendar for 2025-2026 helps businesses keep track of important deadlines for filing GST returns like GSTR-1, GSTR-3B, and GSTR-9. It ensures businesses meet their tax obligations on time, avoid penalties, and stay organized throughout the year. By following the calendar, businesses can easily manage their GST filings and stay compliant with the latest rules and regulations.
Filing Periods for GST Return Forms
- Monthly: GSTR-1, GSTR-3B, PMT-06, IFF, GSTR-5, GSTR-5A, GSTR-7, GSTR-8
- Quarterly: CMP-08, GSTR-1, GSTR-3B
- Yearly: GSTR-4, GSTR-9, GSTR-9C
Important Due Dates for GST Returns – February 2025
| Return Type | Description | Period | Due Date |
|---|---|---|---|
| GSTR-7 | TDS Return under GST | January 2025 | 10th February 2025 |
| GSTR-8 | TCS Return by E-commerce Operators | January 2025 | 10th February 2025 |
| GSTR-1 | Details of Outward Supplies (Monthly) | January 2025 | 11th February 2025 |
| IFF | Invoice Furnishing Facility for QRMP taxpayers | January 2025 | 13th February 2025 |
| GSTR-6 | Return for Input Service Distributor (ISD) | January 2025 | 13th February 2025 |
| GSTR-3B | Monthly Summary Return | January 2025 | 20th February 2025 |
| GSTR-5 | Return for Non-Resident Taxpayers | January 2025 | 20th February 2025 |
| GSTR-5A | Return for OIDAR Service Providers | January 2025 | 20th February 2025 |
| PMT-06 | Challan for QRMP Scheme (Monthly Payment) | January 2025 | 25th February 2025 |
Important Due Dates for GST Returns – February 2026
| Return Type | Description | Period | Due Date |
| GSTR-7 | TDS Return under GST | January 2026 | 10th February 2026 |
| GSTR-8 | TCS Return by E-commerce Operators | January 2026 | 10th February 2026 |
| GSTR-1 | Details of Outward Supplies (Monthly) | January 2026 | 11th February 2026 |
| IFF | Invoice Furnishing Facility for QRMP taxpayers | January 2026 | 13th February 2026 |
| GSTR-6 | Return for Input Service Distributor (ISD) | January 2026 | 13th February 2026 |
| GSTR-3B | Monthly Summary Return | January 2026 | 20th February 2026 |
| GSTR-5 | Return for Non-Resident Taxpayers | January 2026 | 20th February 2026 |
| GSTR-5A | Return for OIDAR Service Providers | January 2026 | 20th February 2026 |
| PMT-06 | Challan for QRMP Scheme (Monthly Payment) | January 2026 | 25th February 2026 |
