GST Compliance Calendar with Due Date for FY 2025-26
GST Compliance Calendar with Due Date for FY 2025-26 And GST Return form
The GST returns Compliance Calendar for 2025-2026 helps businesses keep track of important deadlines, including the Monthly GST Return Filing Due Date for returns like GSTR-1, GSTR-3B, and GSTR-9. It ensures that businesses meet their tax obligations on time, avoid penalties, and stay organized throughout the year. By following the calendar, businesses can efficiently manage their GST filings, adhere to compliance requirements, and stay updated with the latest tax regulations.
Outward supplies for February 2026 (monthly filers)
13.03.2026
GSTR 5
February 2026
For Non-resident taxable persons
13.03.2026
GSTR 6
February 2026
For ISD returns
20.03.2026
GSTR-3B (Monthly)
February 2026
Summary return for February 2026 (monthly filers)
25.03.2026
PMT-06
February 2026
The monthly payment under QRMP for February 2026
31.03.2026
End-of-Year Filings
February 2026
Any pending GST return submissions or corrections for FY 2025–26, if not extended otherwise
GST return filing is essential for Private Limited Companies, OPCs, and LLPs to report sales, purchases, and tax liabilities. Ensure compliance and avoid penalties with LLP Annual Return Filing, Pvt Ltd Annual Filing, and OPC Annual Return for accurate and timely submissions.
Monthly GST Return Forms to be Filed and Their Purpose
1. GSTR-1 (Sales Report)
Who needs to file : Businesses that sell goods or services Due Date : 11th of every month Purpose : Report monthly sales
2. GSTR-3B (Summary Return)
Who needs to file : Regular businesses Due Date : 20th of every month (for turnover above ₹5 crore) Purpose : Report total sales, purchases, tax collected, and tax paid
3. IFF (Invoice Reporting for QRMP Scheme)
Who needs to file : Businesses under the Quarterly Return Monthly Payment (QRMP) scheme Due Date : 13th of every month Purpose : Report B2B invoices if you choose to file sales monthly instead of quarterly
4. GSTR-5 (For Foreign Businesses)
Who needs to file : Non-resident businesses operating in India Due Date : 20th of every month Purpose : Report sales and taxes collected
5. GSTR-6 (For Input Service Distributors – ISD)
Who needs to file : Businesses that distribute tax credits to their branches Due Date : 13th of every month Purpose : Share Input Tax Credit (ITC) with branche
6. GSTR-7 (For TDS Deductors)
Who needs to file : Government departments or businesses required to deduct TDS (Tax Deducted at Source) Due Date : 10th of every month Purpose : Report TDS deducted on payments made
7. GSTR-8 (For E-commerce Operators)
Who needs to file : Online platforms like Amazon, Flipkart, etc., that collect tax from sellers Due Date : 10th of every month Purpose : Report tax collected from online sellers
Quarterly GST Return Forms to be Filed and Their Purpose
1. GSTR-1 (Sales Report)
Who needs to file : Small businesses with annual sales up to ₹5 crore (if they choose the QRMP scheme). Due Date : By the 13th of the month after every quarter. Purpose : To report sales details.
2. GSTR-3B (Tax Summary & Payment)
Who needs to file : Businesses under the QRMP scheme. Due Date : By the 22nd or 24th of the month after the quarter (depending on the state). Purpose : To declare tax, claim input tax credit (ITC), and pay GST.
3. CMP-08 (For Small Dealers)
Who needs to file : Businesses under the Composition Scheme (turnover up to ₹1.5 crore). Due Date : By the 18th of the month after the quarter. Purpose : To pay a fixed tax amount.
Yearly GST Return Forms to be Filed and Their Purpose
1. GSTR-9 (Annual Return)
Who needs to file : Regular businesses under GST Due Date : 31st December of the next financial year Purpose : A summary of your total sales, purchases, taxes paid, and input tax credit (ITC) for the whole year.
2. GSTR-9A (For Small Businesses under Composition Scheme)
Who needs to file : Businesses that opted for the Composition Scheme Due Date : 31st December of the next financial year Purpose : A summary of the quarterly returns (GSTR-4) you filed during the year.
3. GSTR-9C (For Large Businesses – Audit Report)
Who needs to file : Businesses with more than ₹5 crores in annual sales Due Date : 31st December of the next financial year Purpose : A detailed check of your tax data, comparing your GST returns with your financial statements. A Chartered Accountant (CA) needs to verify it.
Other Important Points
If you closed your GST account, you must file a final return (GSTR-10).
If you miss the deadline, you have to pay a late fee of ₹200 per day (₹100 CGST + ₹100 SGST), up to a limit.
Conclusion
GST compliance calendar with the monthly GST Return Filing Due Date for 2025-2026 helps businesses stay organized and avoid penalties. By keeping track of return deadlines, businesses can plan ahead and file on time. This ensures they don’t face fines or interest charges. Overall, a simple, updated calendar makes it easier for businesses to meet their GST requirements and stay on track.
Ebizfiling.com is a leading online platform offering end-to-end business compliance solutions for startups, SMEs, and global companies. With a presence across India and international markets including the USA, UK, and Singapore, the company specializes in company/LLP incorporation, ITR and GST filings, legal advisory, and foreign subsidiary formation. Backed by experienced professionals including CAs, CSs, and legal experts, Ebizfiling delivers accurate, timely, and regulation-compliant services trusted by thousands of businesses. The platform aims to simplify complex compliance processes through technology, personalized support, and a deep understanding of Indian and global regulatory frameworks.
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