Due Dates Planner: Your GST, TDS and Tax Calendar

Build your own due dates planner: tick your GST, TDS, PF, ESI and income tax registrations and get a personal list of statutory due dates with calendar reminders.

Tick what applies to you:

Tick your registrations and press the button.

How the due date planner works

Tick the registrations and compliances that apply to you and the planner lists your next statutory due dates for the coming 12 months. You can download them as a calendar file that adds each date to Google Calendar, Apple Calendar or Outlook with an automatic reminder two days before, and you can message Palgou on WhatsApp to ask for reminders.

Due dates included

GST: GSTR-1 on the 11th and GSTR-3B on the 20th of every month for regular taxpayers; quarterly GSTR-1 on the 13th and GSTR-3B on the 22nd or 24th for taxpayers under the QRMP scheme, with the monthly payment on the 25th; CMP-08 on the 18th after each quarter and GSTR-4 by 30 April for composition taxpayers; GSTR-7 on the 10th; and GSTR-9 by 31 December.
TDS and TCS: deposit by the 7th of the following month; TDS returns by 31 July, 31 October, 31 January and 31 May; TCS returns by the 15th of the month after each quarter.
PF and ESI: contributions by the 15th of the following month.
Income tax: advance tax on 15 June, 15 September, 15 December and 15 March; return by 31 July, or 31 October for tax audit cases, with the tax audit report by 30 September.

Please note

Due dates can be extended by the government or fall on a holiday. The planner shows the dates as laid down by law, so check the portal before the date.
The calendar file reminds you through your own calendar app. Reminders on WhatsApp are sent manually by Palgou on request.
Your selections stay in your browser; nothing is stored on our server unless you send us the WhatsApp message.

Frequently asked questions

What if the due date is a Sunday or holiday?

If the last day for compliance falls on a public holiday, the General Clauses Act generally allows the next working day, but file early to be safe, especially for GST returns.

Which GSTR-3B date applies under QRMP?

The 22nd for taxpayers in one group of states and the 24th for the rest. The planner shows the 24th; check which date applies to your state on the GST portal.

Need help filing?

See our compliance services or the GST due date calendar.

Disclaimer: This tool gives estimates for general information, based on the rules stated on this page as on 3 November 2026. It is not professional advice. Verify against the official notification or portal before filing or paying.