Income tax & GST due dates in India
The statutory dates Bluman tracks for its clients — monthly GST and TDS filings, quarterly advance tax and TDS statements, and the annual income tax and audit deadlines. Each date links to the service that handles that filing.
Next deadlines
Calculated from today's date against the statutory calendar below.
GSTR-3B
Monthly summary return and tax payment
ITR-3 / ITR-4
Business & professional income returns (non-audit)
TDS payment
Monthly deposit of tax deducted
GSTR-1
Monthly outward supplies return
Advance tax
Quarterly instalment under Section 208
Tax audit report
Form 3CA/3CB-3CD
Monthly due dates
Quarterly & annual due dates
Advance tax
Quarterly instalment under Section 208
Due: 15 June, September, December, March
Advance Tax ComputationITR-3 / ITR-4
Business & professional income returns (non-audit)
Due: 31 August
ITR – Business/ProfessionDue dates are as notified by the Income Tax Department and GSTN and can be extended or revised by circular. Bluman updates this page when a date changes. For a filing plan built around your own registrations, book a consultation or browse all tax and compliance services.