BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Lookuptax//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:India tax deadlines
X-WR-CALDESC:Recurring indirect-tax filing and payment deadlines for India
 \, from lookuptax.com/compliance-calendar
X-PUBLISHED-TTL:P7D
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2026-07-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260710
DTEND;VALUE=DATE:20260711
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: June 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://
 taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rul
 es/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2026-07-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260710
DTEND;VALUE=DATE:20260711
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: J
 une 2026\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/usergui
 de/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2026-07-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260711
DTEND;VALUE=DATE:20260712
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: June 2026\nSource: GSTN (gst.gov.in) — http
 s://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 2026
 -08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-qrmp-2026-07-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260713
DTEND;VALUE=DATE:20260714
SUMMARY:India: GSTR-1 — quarterly statement of outward supplies (QRMP)
DESCRIPTION:QRMP opt-ins: taxpayers with PAN-based aggregate annual turnov
 er up to ₹5 crore in the current and preceding financial year who have fi
 led their last due GSTR-3B.\nPeriod: Q2 2026\nSource: GSTN (gst.gov.in) —
  https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified:
  2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2026-07-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260713
DTEND;VALUE=DATE:20260714
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: June 2026\nSource: GSTN (gst.
 gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.htm\nL
 ast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-cmp-08-2026-07-18@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260718
DTEND;VALUE=DATE:20260719
SUMMARY:India: CMP-08 — composition quarterly statement and payment
DESCRIPTION:Composition taxpayers under s.10 CGST Act — preceding-financia
 l-year aggregate turnover up to ₹1.5 crore\, or ₹75 lakh in Arunachal Pra
 desh\, Manipur\, Meghalaya\, Mizoram\, Nagaland\, Sikkim\, Tripura and Ut
 tarakhand (Notification 14/2019-CT).\nPeriod: Q2 2026\nSource: CBIC (taxi
 nformation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/rules/cgst_rules/active/chapter8/rule62_v1.00.html\nL
 ast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-cmp-08
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2026-07-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260720
DTEND;VALUE=DATE:20260721
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 June 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinforma
 tion.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/
 chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2026-07-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260720
DTEND;VALUE=DATE:20260721
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: June 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/act
 ive/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-x-2026-07-22@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260722
DTEND;VALUE=DATE:20260723
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category X states — 22nd
DESCRIPTION:QRMP filers whose principal place of business is in Chhattisga
 rh\, Madhya Pradesh\, Gujarat\, Maharashtra\, Karnataka\, Goa\, Kerala\, 
 Tamil Nadu\, Telangana\, Andhra Pradesh\, Daman and Diu and Dadra and Nag
 ar Haveli\, Puducherry\, Andaman and Nicobar Islands\, or Lakshadweep.\nP
 eriod: Q2 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxin
 formation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-x
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-y-2026-07-24@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260724
DTEND;VALUE=DATE:20260725
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category Y states — 24th
DESCRIPTION:QRMP filers whose principal place of business is in Himachal P
 radesh\, Punjab\, Uttarakhand\, Haryana\, Rajasthan\, Uttar Pradesh\, Bih
 ar\, Sikkim\, Arunachal Pradesh\, Nagaland\, Manipur\, Mizoram\, Tripura\
 , Meghalaya\, Assam\, West Bengal\, Jharkhand\, Odisha\, Jammu and Kashmi
 r\, Ladakh\, Chandigarh\, or Delhi.\nPeriod: Q2 2026\nSource: CBIC (taxin
 formation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html/
 tax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nLa
 st verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2026-08-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260810
DTEND;VALUE=DATE:20260811
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: July 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://
 taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rul
 es/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2026-08-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260810
DTEND;VALUE=DATE:20260811
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: J
 uly 2026\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/usergui
 de/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2026-08-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260811
DTEND;VALUE=DATE:20260812
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: July 2026\nSource: GSTN (gst.gov.in) — http
 s://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 2026
 -08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2026-08-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260813
DTEND;VALUE=DATE:20260814
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: July 2026\nSource: GSTN (gst.
 gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.htm\nL
 ast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2026-08-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260820
DTEND;VALUE=DATE:20260821
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 July 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinforma
 tion.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/
 chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2026-08-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260820
DTEND;VALUE=DATE:20260821
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: July 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/act
 ive/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-pmt-06-qrmp-2026-08-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260825
DTEND;VALUE=DATE:20260826
SUMMARY:India: PMT-06 — monthly tax deposit under QRMP
DESCRIPTION:QRMP filers\, for each of the first two months of a quarter (f
 ixed-sum or self-assessment method). The third month's tax is paid with t
 he quarterly GSTR-3B\, so no PMT-06 falls due in the month after a quarte
 r ends.\nPeriod: July 2026\nSource: CBIC (taxinformation.cbic.gov.in) — h
 ttps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/c
 gst_rules/active/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-pmt-06-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2026-09-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260910
DTEND;VALUE=DATE:20260911
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: August 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https:
 //taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_r
 ules/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2026-09-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260910
DTEND;VALUE=DATE:20260911
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: A
 ugust 2026\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/userg
 uide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2026-09-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260911
DTEND;VALUE=DATE:20260912
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: August 2026\nSource: GSTN (gst.gov.in) — ht
 tps://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 20
 26-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2026-09-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260913
DTEND;VALUE=DATE:20260914
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: August 2026\nSource: GSTN (gs
 t.gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.htm\
 nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2026-09-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 August 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinfor
 mation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/activ
 e/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2026-09-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: August 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/a
 ctive/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-pmt-06-qrmp-2026-09-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20260925
DTEND;VALUE=DATE:20260926
SUMMARY:India: PMT-06 — monthly tax deposit under QRMP
DESCRIPTION:QRMP filers\, for each of the first two months of a quarter (f
 ixed-sum or self-assessment method). The third month's tax is paid with t
 he quarterly GSTR-3B\, so no PMT-06 falls due in the month after a quarte
 r ends.\nPeriod: August 2026\nSource: CBIC (taxinformation.cbic.gov.in) —
  https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules
 /cgst_rules/active/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-pmt-06-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2026-10-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261010
DTEND;VALUE=DATE:20261011
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: September 2026\nSource: CBIC (taxinformation.cbic.gov.in) — htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2026-10-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261010
DTEND;VALUE=DATE:20261011
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: S
 eptember 2026\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/us
 erguide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2026-10-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261011
DTEND;VALUE=DATE:20261012
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: September 2026\nSource: GSTN (gst.gov.in) —
  https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified:
  2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-qrmp-2026-10-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261013
DTEND;VALUE=DATE:20261014
SUMMARY:India: GSTR-1 — quarterly statement of outward supplies (QRMP)
DESCRIPTION:QRMP opt-ins: taxpayers with PAN-based aggregate annual turnov
 er up to ₹5 crore in the current and preceding financial year who have fi
 led their last due GSTR-3B.\nPeriod: Q3 2026\nSource: GSTN (gst.gov.in) —
  https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified:
  2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2026-10-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261013
DTEND;VALUE=DATE:20261014
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: September 2026\nSource: GSTN 
 (gst.gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.h
 tm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-cmp-08-2026-10-18@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261018
DTEND;VALUE=DATE:20261019
SUMMARY:India: CMP-08 — composition quarterly statement and payment
DESCRIPTION:Composition taxpayers under s.10 CGST Act — preceding-financia
 l-year aggregate turnover up to ₹1.5 crore\, or ₹75 lakh in Arunachal Pra
 desh\, Manipur\, Meghalaya\, Mizoram\, Nagaland\, Sikkim\, Tripura and Ut
 tarakhand (Notification 14/2019-CT).\nPeriod: Q3 2026\nSource: CBIC (taxi
 nformation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/rules/cgst_rules/active/chapter8/rule62_v1.00.html\nL
 ast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-cmp-08
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2026-10-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 September 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxin
 formation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2026-10-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: September 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://t
 axinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rule
 s/active/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-x-2026-10-22@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261022
DTEND;VALUE=DATE:20261023
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category X states — 22nd
DESCRIPTION:QRMP filers whose principal place of business is in Chhattisga
 rh\, Madhya Pradesh\, Gujarat\, Maharashtra\, Karnataka\, Goa\, Kerala\, 
 Tamil Nadu\, Telangana\, Andhra Pradesh\, Daman and Diu and Dadra and Nag
 ar Haveli\, Puducherry\, Andaman and Nicobar Islands\, or Lakshadweep.\nP
 eriod: Q3 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxin
 formation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-x
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-y-2026-10-24@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261024
DTEND;VALUE=DATE:20261025
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category Y states — 24th
DESCRIPTION:QRMP filers whose principal place of business is in Himachal P
 radesh\, Punjab\, Uttarakhand\, Haryana\, Rajasthan\, Uttar Pradesh\, Bih
 ar\, Sikkim\, Arunachal Pradesh\, Nagaland\, Manipur\, Mizoram\, Tripura\
 , Meghalaya\, Assam\, West Bengal\, Jharkhand\, Odisha\, Jammu and Kashmi
 r\, Ladakh\, Chandigarh\, or Delhi.\nPeriod: Q3 2026\nSource: CBIC (taxin
 formation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html/
 tax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nLa
 st verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2026-11-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261110
DTEND;VALUE=DATE:20261111
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: October 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https
 ://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_
 rules/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2026-11-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261110
DTEND;VALUE=DATE:20261111
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: O
 ctober 2026\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/user
 guide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2026-11-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261111
DTEND;VALUE=DATE:20261112
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: October 2026\nSource: GSTN (gst.gov.in) — h
 ttps://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 2
 026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2026-11-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261113
DTEND;VALUE=DATE:20261114
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: October 2026\nSource: GSTN (g
 st.gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.htm
 \nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2026-11-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 October 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinfo
 rmation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2026-11-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: October 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://tax
 information.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/
 active/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-pmt-06-qrmp-2026-11-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261125
DTEND;VALUE=DATE:20261126
SUMMARY:India: PMT-06 — monthly tax deposit under QRMP
DESCRIPTION:QRMP filers\, for each of the first two months of a quarter (f
 ixed-sum or self-assessment method). The third month's tax is paid with t
 he quarterly GSTR-3B\, so no PMT-06 falls due in the month after a quarte
 r ends.\nPeriod: October 2026\nSource: CBIC (taxinformation.cbic.gov.in) 
 — https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rule
 s/cgst_rules/active/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-pmt-06-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2026-12-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261210
DTEND;VALUE=DATE:20261211
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: November 2026\nSource: CBIC (taxinformation.cbic.gov.in) — http
 s://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2026-12-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261210
DTEND;VALUE=DATE:20261211
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: N
 ovember 2026\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/use
 rguide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2026-12-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261211
DTEND;VALUE=DATE:20261212
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: November 2026\nSource: GSTN (gst.gov.in) — 
 https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 
 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2026-12-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261213
DTEND;VALUE=DATE:20261214
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: November 2026\nSource: GSTN (
 gst.gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.ht
 m\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2026-12-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 November 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/act
 ive/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2026-12-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: November 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://ta
 xinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules
 /active/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-pmt-06-qrmp-2026-12-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261225
DTEND;VALUE=DATE:20261226
SUMMARY:India: PMT-06 — monthly tax deposit under QRMP
DESCRIPTION:QRMP filers\, for each of the first two months of a quarter (f
 ixed-sum or self-assessment method). The third month's tax is paid with t
 he quarterly GSTR-3B\, so no PMT-06 falls due in the month after a quarte
 r ends.\nPeriod: November 2026\nSource: CBIC (taxinformation.cbic.gov.in)
  — https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rul
 es/cgst_rules/active/chapter8/rule61_v1.00.html\nLast verified: 2026-08-1
 3
URL:https://lookuptax.com/compliance-calendar/india#in-pmt-06-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-9-annual-2026-12-31@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:India: GSTR-9 — annual return
DESCRIPTION:Registered persons\, excluding input service distributors\, GS
 T TDS/TCS filers\, casual taxable persons and non-residents. Taxpayers wi
 th aggregate annual turnover up to ₹2 crore are exempt from FY 2024-25 on
 wards (Notification 15/2025-CT).\nPeriod: 2025\nSource: CBIC (taxinformat
 ion.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html/tax_re
 pository/gst/rules/cgst_rules/active/chapter8/rule80_v1.00.html\nLast ver
 ified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-9-annual
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-9c-reconciliation-2026-12-31@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:India: GSTR-9C — self-certified reconciliation statement
DESCRIPTION:Registered persons whose aggregate turnover in the financial y
 ear exceeds ₹5 crore\, filed along with GSTR-9.\nPeriod: 2025\nSource: CB
 IC (taxinformation.cbic.gov.in) — https://taxinformation.cbic.gov.in/cont
 ent/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule80_v1.00
 .html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-9c-reconciliat
 ion
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2027-01-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270110
DTEND;VALUE=DATE:20270111
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: December 2026\nSource: CBIC (taxinformation.cbic.gov.in) — http
 s://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2027-01-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270110
DTEND;VALUE=DATE:20270111
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: D
 ecember 2026\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/use
 rguide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2027-01-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270111
DTEND;VALUE=DATE:20270112
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: December 2026\nSource: GSTN (gst.gov.in) — 
 https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 
 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-qrmp-2027-01-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
SUMMARY:India: GSTR-1 — quarterly statement of outward supplies (QRMP)
DESCRIPTION:QRMP opt-ins: taxpayers with PAN-based aggregate annual turnov
 er up to ₹5 crore in the current and preceding financial year who have fi
 led their last due GSTR-3B.\nPeriod: Q4 2026\nSource: GSTN (gst.gov.in) —
  https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified:
  2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2027-01-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: December 2026\nSource: GSTN (
 gst.gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.ht
 m\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-cmp-08-2027-01-18@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270118
DTEND;VALUE=DATE:20270119
SUMMARY:India: CMP-08 — composition quarterly statement and payment
DESCRIPTION:Composition taxpayers under s.10 CGST Act — preceding-financia
 l-year aggregate turnover up to ₹1.5 crore\, or ₹75 lakh in Arunachal Pra
 desh\, Manipur\, Meghalaya\, Mizoram\, Nagaland\, Sikkim\, Tripura and Ut
 tarakhand (Notification 14/2019-CT).\nPeriod: Q4 2026\nSource: CBIC (taxi
 nformation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/rules/cgst_rules/active/chapter8/rule62_v1.00.html\nL
 ast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-cmp-08
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2027-01-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 December 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/act
 ive/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2027-01-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: December 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://ta
 xinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules
 /active/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-x-2027-01-22@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270122
DTEND;VALUE=DATE:20270123
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category X states — 22nd
DESCRIPTION:QRMP filers whose principal place of business is in Chhattisga
 rh\, Madhya Pradesh\, Gujarat\, Maharashtra\, Karnataka\, Goa\, Kerala\, 
 Tamil Nadu\, Telangana\, Andhra Pradesh\, Daman and Diu and Dadra and Nag
 ar Haveli\, Puducherry\, Andaman and Nicobar Islands\, or Lakshadweep.\nP
 eriod: Q4 2026\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxin
 formation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-x
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-y-2027-01-24@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270124
DTEND;VALUE=DATE:20270125
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category Y states — 24th
DESCRIPTION:QRMP filers whose principal place of business is in Himachal P
 radesh\, Punjab\, Uttarakhand\, Haryana\, Rajasthan\, Uttar Pradesh\, Bih
 ar\, Sikkim\, Arunachal Pradesh\, Nagaland\, Manipur\, Mizoram\, Tripura\
 , Meghalaya\, Assam\, West Bengal\, Jharkhand\, Odisha\, Jammu and Kashmi
 r\, Ladakh\, Chandigarh\, or Delhi.\nPeriod: Q4 2026\nSource: CBIC (taxin
 formation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html/
 tax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nLa
 st verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2027-02-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270210
DTEND;VALUE=DATE:20270211
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: January 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https
 ://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_
 rules/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2027-02-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270210
DTEND;VALUE=DATE:20270211
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: J
 anuary 2027\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/user
 guide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2027-02-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270211
DTEND;VALUE=DATE:20270212
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: January 2027\nSource: GSTN (gst.gov.in) — h
 ttps://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 2
 026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2027-02-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270213
DTEND;VALUE=DATE:20270214
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: January 2027\nSource: GSTN (g
 st.gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.htm
 \nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2027-02-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270220
DTEND;VALUE=DATE:20270221
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 January 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinfo
 rmation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2027-02-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270220
DTEND;VALUE=DATE:20270221
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: January 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://tax
 information.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/
 active/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-pmt-06-qrmp-2027-02-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270225
DTEND;VALUE=DATE:20270226
SUMMARY:India: PMT-06 — monthly tax deposit under QRMP
DESCRIPTION:QRMP filers\, for each of the first two months of a quarter (f
 ixed-sum or self-assessment method). The third month's tax is paid with t
 he quarterly GSTR-3B\, so no PMT-06 falls due in the month after a quarte
 r ends.\nPeriod: January 2027\nSource: CBIC (taxinformation.cbic.gov.in) 
 — https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rule
 s/cgst_rules/active/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-pmt-06-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2027-03-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270310
DTEND;VALUE=DATE:20270311
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: February 2027\nSource: CBIC (taxinformation.cbic.gov.in) — http
 s://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2027-03-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270310
DTEND;VALUE=DATE:20270311
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: F
 ebruary 2027\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/use
 rguide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2027-03-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270311
DTEND;VALUE=DATE:20270312
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: February 2027\nSource: GSTN (gst.gov.in) — 
 https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 
 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2027-03-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270313
DTEND;VALUE=DATE:20270314
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: February 2027\nSource: GSTN (
 gst.gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.ht
 m\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2027-03-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270320
DTEND;VALUE=DATE:20270321
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 February 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/act
 ive/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2027-03-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270320
DTEND;VALUE=DATE:20270321
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: February 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://ta
 xinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules
 /active/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-pmt-06-qrmp-2027-03-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270325
DTEND;VALUE=DATE:20270326
SUMMARY:India: PMT-06 — monthly tax deposit under QRMP
DESCRIPTION:QRMP filers\, for each of the first two months of a quarter (f
 ixed-sum or self-assessment method). The third month's tax is paid with t
 he quarterly GSTR-3B\, so no PMT-06 falls due in the month after a quarte
 r ends.\nPeriod: February 2027\nSource: CBIC (taxinformation.cbic.gov.in)
  — https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rul
 es/cgst_rules/active/chapter8/rule61_v1.00.html\nLast verified: 2026-08-1
 3
URL:https://lookuptax.com/compliance-calendar/india#in-pmt-06-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2027-04-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270410
DTEND;VALUE=DATE:20270411
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: March 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https:/
 /taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_ru
 les/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2027-04-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270410
DTEND;VALUE=DATE:20270411
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: M
 arch 2027\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/usergu
 ide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2027-04-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270411
DTEND;VALUE=DATE:20270412
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: March 2027\nSource: GSTN (gst.gov.in) — htt
 ps://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 202
 6-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-qrmp-2027-04-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270413
DTEND;VALUE=DATE:20270414
SUMMARY:India: GSTR-1 — quarterly statement of outward supplies (QRMP)
DESCRIPTION:QRMP opt-ins: taxpayers with PAN-based aggregate annual turnov
 er up to ₹5 crore in the current and preceding financial year who have fi
 led their last due GSTR-3B.\nPeriod: Q1 2027\nSource: GSTN (gst.gov.in) —
  https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified:
  2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2027-04-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270413
DTEND;VALUE=DATE:20270414
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: March 2027\nSource: GSTN (gst
 .gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.htm\n
 Last verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-cmp-08-2027-04-18@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270418
DTEND;VALUE=DATE:20270419
SUMMARY:India: CMP-08 — composition quarterly statement and payment
DESCRIPTION:Composition taxpayers under s.10 CGST Act — preceding-financia
 l-year aggregate turnover up to ₹1.5 crore\, or ₹75 lakh in Arunachal Pra
 desh\, Manipur\, Meghalaya\, Mizoram\, Nagaland\, Sikkim\, Tripura and Ut
 tarakhand (Notification 14/2019-CT).\nPeriod: Q1 2027\nSource: CBIC (taxi
 nformation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/rules/cgst_rules/active/chapter8/rule62_v1.00.html\nL
 ast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-cmp-08
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2027-04-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 March 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinform
 ation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active
 /chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2027-04-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: March 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxin
 formation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-x-2027-04-22@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270422
DTEND;VALUE=DATE:20270423
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category X states — 22nd
DESCRIPTION:QRMP filers whose principal place of business is in Chhattisga
 rh\, Madhya Pradesh\, Gujarat\, Maharashtra\, Karnataka\, Goa\, Kerala\, 
 Tamil Nadu\, Telangana\, Andhra Pradesh\, Daman and Diu and Dadra and Nag
 ar Haveli\, Puducherry\, Andaman and Nicobar Islands\, or Lakshadweep.\nP
 eriod: Q1 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxin
 formation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-x
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-y-2027-04-24@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270424
DTEND;VALUE=DATE:20270425
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category Y states — 24th
DESCRIPTION:QRMP filers whose principal place of business is in Himachal P
 radesh\, Punjab\, Uttarakhand\, Haryana\, Rajasthan\, Uttar Pradesh\, Bih
 ar\, Sikkim\, Arunachal Pradesh\, Nagaland\, Manipur\, Mizoram\, Tripura\
 , Meghalaya\, Assam\, West Bengal\, Jharkhand\, Odisha\, Jammu and Kashmi
 r\, Ladakh\, Chandigarh\, or Delhi.\nPeriod: Q1 2027\nSource: CBIC (taxin
 formation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html/
 tax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nLa
 st verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2027-05-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270510
DTEND;VALUE=DATE:20270511
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: April 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https:/
 /taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_ru
 les/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2027-05-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270510
DTEND;VALUE=DATE:20270511
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: A
 pril 2027\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/usergu
 ide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2027-05-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270511
DTEND;VALUE=DATE:20270512
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: April 2027\nSource: GSTN (gst.gov.in) — htt
 ps://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 202
 6-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2027-05-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270513
DTEND;VALUE=DATE:20270514
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: April 2027\nSource: GSTN (gst
 .gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.htm\n
 Last verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2027-05-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270520
DTEND;VALUE=DATE:20270521
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 April 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinform
 ation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active
 /chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2027-05-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270520
DTEND;VALUE=DATE:20270521
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: April 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxin
 formation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-pmt-06-qrmp-2027-05-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270525
DTEND;VALUE=DATE:20270526
SUMMARY:India: PMT-06 — monthly tax deposit under QRMP
DESCRIPTION:QRMP filers\, for each of the first two months of a quarter (f
 ixed-sum or self-assessment method). The third month's tax is paid with t
 he quarterly GSTR-3B\, so no PMT-06 falls due in the month after a quarte
 r ends.\nPeriod: April 2027\nSource: CBIC (taxinformation.cbic.gov.in) — 
 https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/
 cgst_rules/active/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-pmt-06-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2027-06-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270610
DTEND;VALUE=DATE:20270611
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: May 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://t
 axinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rule
 s/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2027-06-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270610
DTEND;VALUE=DATE:20270611
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: M
 ay 2027\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/userguid
 e/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2027-06-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270611
DTEND;VALUE=DATE:20270612
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: May 2027\nSource: GSTN (gst.gov.in) — https
 ://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 2026-
 08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2027-06-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270613
DTEND;VALUE=DATE:20270614
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: May 2027\nSource: GSTN (gst.g
 ov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.htm\nLa
 st verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2027-06-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270620
DTEND;VALUE=DATE:20270621
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 May 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinformat
 ion.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/c
 hapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2027-06-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270620
DTEND;VALUE=DATE:20270621
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: May 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinfo
 rmation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-pmt-06-qrmp-2027-06-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270625
DTEND;VALUE=DATE:20270626
SUMMARY:India: PMT-06 — monthly tax deposit under QRMP
DESCRIPTION:QRMP filers\, for each of the first two months of a quarter (f
 ixed-sum or self-assessment method). The third month's tax is paid with t
 he quarterly GSTR-3B\, so no PMT-06 falls due in the month after a quarte
 r ends.\nPeriod: May 2027\nSource: CBIC (taxinformation.cbic.gov.in) — ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cg
 st_rules/active/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-pmt-06-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-4-annual-2027-06-30@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:India: GSTR-4 — composition annual return
DESCRIPTION:Composition taxpayers under s.10 CGST Act. Due 30 June followi
 ng the financial year (April–March)\, for FY 2024-25 onwards.\nPeriod: 20
 26\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinformation.cb
 ic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule62_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-4-annual
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2027-07-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270710
DTEND;VALUE=DATE:20270711
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: June 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://
 taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rul
 es/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2027-07-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270710
DTEND;VALUE=DATE:20270711
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: J
 une 2027\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/usergui
 de/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2027-07-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270711
DTEND;VALUE=DATE:20270712
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: June 2027\nSource: GSTN (gst.gov.in) — http
 s://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 2026
 -08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-qrmp-2027-07-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:India: GSTR-1 — quarterly statement of outward supplies (QRMP)
DESCRIPTION:QRMP opt-ins: taxpayers with PAN-based aggregate annual turnov
 er up to ₹5 crore in the current and preceding financial year who have fi
 led their last due GSTR-3B.\nPeriod: Q2 2027\nSource: GSTN (gst.gov.in) —
  https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified:
  2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2027-07-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: June 2027\nSource: GSTN (gst.
 gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.htm\nL
 ast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-cmp-08-2027-07-18@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270718
DTEND;VALUE=DATE:20270719
SUMMARY:India: CMP-08 — composition quarterly statement and payment
DESCRIPTION:Composition taxpayers under s.10 CGST Act — preceding-financia
 l-year aggregate turnover up to ₹1.5 crore\, or ₹75 lakh in Arunachal Pra
 desh\, Manipur\, Meghalaya\, Mizoram\, Nagaland\, Sikkim\, Tripura and Ut
 tarakhand (Notification 14/2019-CT).\nPeriod: Q2 2027\nSource: CBIC (taxi
 nformation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/rules/cgst_rules/active/chapter8/rule62_v1.00.html\nL
 ast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-cmp-08
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2027-07-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 June 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinforma
 tion.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/
 chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2027-07-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: June 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/act
 ive/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-x-2027-07-22@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270722
DTEND;VALUE=DATE:20270723
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category X states — 22nd
DESCRIPTION:QRMP filers whose principal place of business is in Chhattisga
 rh\, Madhya Pradesh\, Gujarat\, Maharashtra\, Karnataka\, Goa\, Kerala\, 
 Tamil Nadu\, Telangana\, Andhra Pradesh\, Daman and Diu and Dadra and Nag
 ar Haveli\, Puducherry\, Andaman and Nicobar Islands\, or Lakshadweep.\nP
 eriod: Q2 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxin
 formation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-x
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-y-2027-07-24@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category Y states — 24th
DESCRIPTION:QRMP filers whose principal place of business is in Himachal P
 radesh\, Punjab\, Uttarakhand\, Haryana\, Rajasthan\, Uttar Pradesh\, Bih
 ar\, Sikkim\, Arunachal Pradesh\, Nagaland\, Manipur\, Mizoram\, Tripura\
 , Meghalaya\, Assam\, West Bengal\, Jharkhand\, Odisha\, Jammu and Kashmi
 r\, Ladakh\, Chandigarh\, or Delhi.\nPeriod: Q2 2027\nSource: CBIC (taxin
 formation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html/
 tax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nLa
 st verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2027-08-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270810
DTEND;VALUE=DATE:20270811
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: July 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://
 taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rul
 es/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2027-08-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270810
DTEND;VALUE=DATE:20270811
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: J
 uly 2027\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/usergui
 de/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2027-08-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270811
DTEND;VALUE=DATE:20270812
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: July 2027\nSource: GSTN (gst.gov.in) — http
 s://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 2026
 -08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2027-08-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270813
DTEND;VALUE=DATE:20270814
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: July 2027\nSource: GSTN (gst.
 gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.htm\nL
 ast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2027-08-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270820
DTEND;VALUE=DATE:20270821
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 July 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinforma
 tion.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/
 chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2027-08-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270820
DTEND;VALUE=DATE:20270821
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: July 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/act
 ive/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-pmt-06-qrmp-2027-08-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270825
DTEND;VALUE=DATE:20270826
SUMMARY:India: PMT-06 — monthly tax deposit under QRMP
DESCRIPTION:QRMP filers\, for each of the first two months of a quarter (f
 ixed-sum or self-assessment method). The third month's tax is paid with t
 he quarterly GSTR-3B\, so no PMT-06 falls due in the month after a quarte
 r ends.\nPeriod: July 2027\nSource: CBIC (taxinformation.cbic.gov.in) — h
 ttps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/c
 gst_rules/active/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-pmt-06-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2027-09-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270910
DTEND;VALUE=DATE:20270911
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: August 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https:
 //taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_r
 ules/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2027-09-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270910
DTEND;VALUE=DATE:20270911
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: A
 ugust 2027\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/userg
 uide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2027-09-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270911
DTEND;VALUE=DATE:20270912
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: August 2027\nSource: GSTN (gst.gov.in) — ht
 tps://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 20
 26-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2027-09-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270913
DTEND;VALUE=DATE:20270914
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: August 2027\nSource: GSTN (gs
 t.gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.htm\
 nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2027-09-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 August 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinfor
 mation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/activ
 e/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2027-09-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: August 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/a
 ctive/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-pmt-06-qrmp-2027-09-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20270925
DTEND;VALUE=DATE:20270926
SUMMARY:India: PMT-06 — monthly tax deposit under QRMP
DESCRIPTION:QRMP filers\, for each of the first two months of a quarter (f
 ixed-sum or self-assessment method). The third month's tax is paid with t
 he quarterly GSTR-3B\, so no PMT-06 falls due in the month after a quarte
 r ends.\nPeriod: August 2027\nSource: CBIC (taxinformation.cbic.gov.in) —
  https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules
 /cgst_rules/active/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-pmt-06-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2027-10-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271010
DTEND;VALUE=DATE:20271011
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: September 2027\nSource: CBIC (taxinformation.cbic.gov.in) — htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2027-10-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271010
DTEND;VALUE=DATE:20271011
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: S
 eptember 2027\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/us
 erguide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2027-10-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271011
DTEND;VALUE=DATE:20271012
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: September 2027\nSource: GSTN (gst.gov.in) —
  https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified:
  2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-qrmp-2027-10-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271013
DTEND;VALUE=DATE:20271014
SUMMARY:India: GSTR-1 — quarterly statement of outward supplies (QRMP)
DESCRIPTION:QRMP opt-ins: taxpayers with PAN-based aggregate annual turnov
 er up to ₹5 crore in the current and preceding financial year who have fi
 led their last due GSTR-3B.\nPeriod: Q3 2027\nSource: GSTN (gst.gov.in) —
  https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified:
  2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2027-10-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271013
DTEND;VALUE=DATE:20271014
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: September 2027\nSource: GSTN 
 (gst.gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.h
 tm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-cmp-08-2027-10-18@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271018
DTEND;VALUE=DATE:20271019
SUMMARY:India: CMP-08 — composition quarterly statement and payment
DESCRIPTION:Composition taxpayers under s.10 CGST Act — preceding-financia
 l-year aggregate turnover up to ₹1.5 crore\, or ₹75 lakh in Arunachal Pra
 desh\, Manipur\, Meghalaya\, Mizoram\, Nagaland\, Sikkim\, Tripura and Ut
 tarakhand (Notification 14/2019-CT).\nPeriod: Q3 2027\nSource: CBIC (taxi
 nformation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/rules/cgst_rules/active/chapter8/rule62_v1.00.html\nL
 ast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-cmp-08
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2027-10-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271020
DTEND;VALUE=DATE:20271021
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 September 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxin
 formation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2027-10-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271020
DTEND;VALUE=DATE:20271021
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: September 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://t
 axinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rule
 s/active/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-x-2027-10-22@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271022
DTEND;VALUE=DATE:20271023
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category X states — 22nd
DESCRIPTION:QRMP filers whose principal place of business is in Chhattisga
 rh\, Madhya Pradesh\, Gujarat\, Maharashtra\, Karnataka\, Goa\, Kerala\, 
 Tamil Nadu\, Telangana\, Andhra Pradesh\, Daman and Diu and Dadra and Nag
 ar Haveli\, Puducherry\, Andaman and Nicobar Islands\, or Lakshadweep.\nP
 eriod: Q3 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxin
 formation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-x
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-y-2027-10-24@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271024
DTEND;VALUE=DATE:20271025
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category Y states — 24th
DESCRIPTION:QRMP filers whose principal place of business is in Himachal P
 radesh\, Punjab\, Uttarakhand\, Haryana\, Rajasthan\, Uttar Pradesh\, Bih
 ar\, Sikkim\, Arunachal Pradesh\, Nagaland\, Manipur\, Mizoram\, Tripura\
 , Meghalaya\, Assam\, West Bengal\, Jharkhand\, Odisha\, Jammu and Kashmi
 r\, Ladakh\, Chandigarh\, or Delhi.\nPeriod: Q3 2027\nSource: CBIC (taxin
 formation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html/
 tax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nLa
 st verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2027-11-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271110
DTEND;VALUE=DATE:20271111
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: October 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https
 ://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_
 rules/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2027-11-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271110
DTEND;VALUE=DATE:20271111
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: O
 ctober 2027\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/user
 guide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2027-11-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271111
DTEND;VALUE=DATE:20271112
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: October 2027\nSource: GSTN (gst.gov.in) — h
 ttps://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 2
 026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2027-11-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271113
DTEND;VALUE=DATE:20271114
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: October 2027\nSource: GSTN (g
 st.gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.htm
 \nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2027-11-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271120
DTEND;VALUE=DATE:20271121
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 October 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinfo
 rmation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2027-11-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271120
DTEND;VALUE=DATE:20271121
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: October 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://tax
 information.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/
 active/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-pmt-06-qrmp-2027-11-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271125
DTEND;VALUE=DATE:20271126
SUMMARY:India: PMT-06 — monthly tax deposit under QRMP
DESCRIPTION:QRMP filers\, for each of the first two months of a quarter (f
 ixed-sum or self-assessment method). The third month's tax is paid with t
 he quarterly GSTR-3B\, so no PMT-06 falls due in the month after a quarte
 r ends.\nPeriod: October 2027\nSource: CBIC (taxinformation.cbic.gov.in) 
 — https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rule
 s/cgst_rules/active/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-pmt-06-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2027-12-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271210
DTEND;VALUE=DATE:20271211
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: November 2027\nSource: CBIC (taxinformation.cbic.gov.in) — http
 s://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2027-12-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271210
DTEND;VALUE=DATE:20271211
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: N
 ovember 2027\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/use
 rguide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2027-12-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271211
DTEND;VALUE=DATE:20271212
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: November 2027\nSource: GSTN (gst.gov.in) — 
 https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 
 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2027-12-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271213
DTEND;VALUE=DATE:20271214
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: November 2027\nSource: GSTN (
 gst.gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.ht
 m\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2027-12-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271220
DTEND;VALUE=DATE:20271221
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 November 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/act
 ive/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2027-12-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271220
DTEND;VALUE=DATE:20271221
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: November 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://ta
 xinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules
 /active/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-pmt-06-qrmp-2027-12-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271225
DTEND;VALUE=DATE:20271226
SUMMARY:India: PMT-06 — monthly tax deposit under QRMP
DESCRIPTION:QRMP filers\, for each of the first two months of a quarter (f
 ixed-sum or self-assessment method). The third month's tax is paid with t
 he quarterly GSTR-3B\, so no PMT-06 falls due in the month after a quarte
 r ends.\nPeriod: November 2027\nSource: CBIC (taxinformation.cbic.gov.in)
  — https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rul
 es/cgst_rules/active/chapter8/rule61_v1.00.html\nLast verified: 2026-08-1
 3
URL:https://lookuptax.com/compliance-calendar/india#in-pmt-06-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-9-annual-2027-12-31@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:India: GSTR-9 — annual return
DESCRIPTION:Registered persons\, excluding input service distributors\, GS
 T TDS/TCS filers\, casual taxable persons and non-residents. Taxpayers wi
 th aggregate annual turnover up to ₹2 crore are exempt from FY 2024-25 on
 wards (Notification 15/2025-CT).\nPeriod: 2026\nSource: CBIC (taxinformat
 ion.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html/tax_re
 pository/gst/rules/cgst_rules/active/chapter8/rule80_v1.00.html\nLast ver
 ified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-9-annual
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-9c-reconciliation-2027-12-31@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:India: GSTR-9C — self-certified reconciliation statement
DESCRIPTION:Registered persons whose aggregate turnover in the financial y
 ear exceeds ₹5 crore\, filed along with GSTR-9.\nPeriod: 2026\nSource: CB
 IC (taxinformation.cbic.gov.in) — https://taxinformation.cbic.gov.in/cont
 ent/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule80_v1.00
 .html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-9c-reconciliat
 ion
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2028-01-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280110
DTEND;VALUE=DATE:20280111
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: December 2027\nSource: CBIC (taxinformation.cbic.gov.in) — http
 s://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2028-01-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280110
DTEND;VALUE=DATE:20280111
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: D
 ecember 2027\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/use
 rguide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2028-01-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280111
DTEND;VALUE=DATE:20280112
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: December 2027\nSource: GSTN (gst.gov.in) — 
 https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 
 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-qrmp-2028-01-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280113
DTEND;VALUE=DATE:20280114
SUMMARY:India: GSTR-1 — quarterly statement of outward supplies (QRMP)
DESCRIPTION:QRMP opt-ins: taxpayers with PAN-based aggregate annual turnov
 er up to ₹5 crore in the current and preceding financial year who have fi
 led their last due GSTR-3B.\nPeriod: Q4 2027\nSource: GSTN (gst.gov.in) —
  https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified:
  2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2028-01-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280113
DTEND;VALUE=DATE:20280114
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: December 2027\nSource: GSTN (
 gst.gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.ht
 m\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-cmp-08-2028-01-18@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280118
DTEND;VALUE=DATE:20280119
SUMMARY:India: CMP-08 — composition quarterly statement and payment
DESCRIPTION:Composition taxpayers under s.10 CGST Act — preceding-financia
 l-year aggregate turnover up to ₹1.5 crore\, or ₹75 lakh in Arunachal Pra
 desh\, Manipur\, Meghalaya\, Mizoram\, Nagaland\, Sikkim\, Tripura and Ut
 tarakhand (Notification 14/2019-CT).\nPeriod: Q4 2027\nSource: CBIC (taxi
 nformation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/rules/cgst_rules/active/chapter8/rule62_v1.00.html\nL
 ast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-cmp-08
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2028-01-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280120
DTEND;VALUE=DATE:20280121
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 December 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/act
 ive/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2028-01-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280120
DTEND;VALUE=DATE:20280121
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: December 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://ta
 xinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules
 /active/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-x-2028-01-22@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280122
DTEND;VALUE=DATE:20280123
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category X states — 22nd
DESCRIPTION:QRMP filers whose principal place of business is in Chhattisga
 rh\, Madhya Pradesh\, Gujarat\, Maharashtra\, Karnataka\, Goa\, Kerala\, 
 Tamil Nadu\, Telangana\, Andhra Pradesh\, Daman and Diu and Dadra and Nag
 ar Haveli\, Puducherry\, Andaman and Nicobar Islands\, or Lakshadweep.\nP
 eriod: Q4 2027\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxin
 formation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-x
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-y-2028-01-24@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280124
DTEND;VALUE=DATE:20280125
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category Y states — 24th
DESCRIPTION:QRMP filers whose principal place of business is in Himachal P
 radesh\, Punjab\, Uttarakhand\, Haryana\, Rajasthan\, Uttar Pradesh\, Bih
 ar\, Sikkim\, Arunachal Pradesh\, Nagaland\, Manipur\, Mizoram\, Tripura\
 , Meghalaya\, Assam\, West Bengal\, Jharkhand\, Odisha\, Jammu and Kashmi
 r\, Ladakh\, Chandigarh\, or Delhi.\nPeriod: Q4 2027\nSource: CBIC (taxin
 formation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html/
 tax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nLa
 st verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2028-02-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280210
DTEND;VALUE=DATE:20280211
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: January 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https
 ://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_
 rules/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2028-02-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280210
DTEND;VALUE=DATE:20280211
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: J
 anuary 2028\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/user
 guide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2028-02-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280211
DTEND;VALUE=DATE:20280212
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: January 2028\nSource: GSTN (gst.gov.in) — h
 ttps://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 2
 026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2028-02-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280213
DTEND;VALUE=DATE:20280214
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: January 2028\nSource: GSTN (g
 st.gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.htm
 \nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2028-02-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280220
DTEND;VALUE=DATE:20280221
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 January 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinfo
 rmation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2028-02-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280220
DTEND;VALUE=DATE:20280221
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: January 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https://tax
 information.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/
 active/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-pmt-06-qrmp-2028-02-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280225
DTEND;VALUE=DATE:20280226
SUMMARY:India: PMT-06 — monthly tax deposit under QRMP
DESCRIPTION:QRMP filers\, for each of the first two months of a quarter (f
 ixed-sum or self-assessment method). The third month's tax is paid with t
 he quarterly GSTR-3B\, so no PMT-06 falls due in the month after a quarte
 r ends.\nPeriod: January 2028\nSource: CBIC (taxinformation.cbic.gov.in) 
 — https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rule
 s/cgst_rules/active/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-pmt-06-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2028-03-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280310
DTEND;VALUE=DATE:20280311
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: February 2028\nSource: CBIC (taxinformation.cbic.gov.in) — http
 s://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2028-03-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280310
DTEND;VALUE=DATE:20280311
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: F
 ebruary 2028\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/use
 rguide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2028-03-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280311
DTEND;VALUE=DATE:20280312
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: February 2028\nSource: GSTN (gst.gov.in) — 
 https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 
 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2028-03-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280313
DTEND;VALUE=DATE:20280314
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: February 2028\nSource: GSTN (
 gst.gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.ht
 m\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2028-03-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280320
DTEND;VALUE=DATE:20280321
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 February 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/act
 ive/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2028-03-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280320
DTEND;VALUE=DATE:20280321
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: February 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https://ta
 xinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules
 /active/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-pmt-06-qrmp-2028-03-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280325
DTEND;VALUE=DATE:20280326
SUMMARY:India: PMT-06 — monthly tax deposit under QRMP
DESCRIPTION:QRMP filers\, for each of the first two months of a quarter (f
 ixed-sum or self-assessment method). The third month's tax is paid with t
 he quarterly GSTR-3B\, so no PMT-06 falls due in the month after a quarte
 r ends.\nPeriod: February 2028\nSource: CBIC (taxinformation.cbic.gov.in)
  — https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rul
 es/cgst_rules/active/chapter8/rule61_v1.00.html\nLast verified: 2026-08-1
 3
URL:https://lookuptax.com/compliance-calendar/india#in-pmt-06-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2028-04-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280410
DTEND;VALUE=DATE:20280411
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: March 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https:/
 /taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_ru
 les/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2028-04-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280410
DTEND;VALUE=DATE:20280411
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: M
 arch 2028\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/usergu
 ide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2028-04-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280411
DTEND;VALUE=DATE:20280412
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: March 2028\nSource: GSTN (gst.gov.in) — htt
 ps://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 202
 6-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-qrmp-2028-04-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280413
DTEND;VALUE=DATE:20280414
SUMMARY:India: GSTR-1 — quarterly statement of outward supplies (QRMP)
DESCRIPTION:QRMP opt-ins: taxpayers with PAN-based aggregate annual turnov
 er up to ₹5 crore in the current and preceding financial year who have fi
 led their last due GSTR-3B.\nPeriod: Q1 2028\nSource: GSTN (gst.gov.in) —
  https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified:
  2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2028-04-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280413
DTEND;VALUE=DATE:20280414
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: March 2028\nSource: GSTN (gst
 .gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.htm\n
 Last verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-cmp-08-2028-04-18@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280418
DTEND;VALUE=DATE:20280419
SUMMARY:India: CMP-08 — composition quarterly statement and payment
DESCRIPTION:Composition taxpayers under s.10 CGST Act — preceding-financia
 l-year aggregate turnover up to ₹1.5 crore\, or ₹75 lakh in Arunachal Pra
 desh\, Manipur\, Meghalaya\, Mizoram\, Nagaland\, Sikkim\, Tripura and Ut
 tarakhand (Notification 14/2019-CT).\nPeriod: Q1 2028\nSource: CBIC (taxi
 nformation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/rules/cgst_rules/active/chapter8/rule62_v1.00.html\nL
 ast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-cmp-08
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2028-04-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280420
DTEND;VALUE=DATE:20280421
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 March 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinform
 ation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active
 /chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2028-04-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280420
DTEND;VALUE=DATE:20280421
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: March 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxin
 formation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-x-2028-04-22@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280422
DTEND;VALUE=DATE:20280423
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category X states — 22nd
DESCRIPTION:QRMP filers whose principal place of business is in Chhattisga
 rh\, Madhya Pradesh\, Gujarat\, Maharashtra\, Karnataka\, Goa\, Kerala\, 
 Tamil Nadu\, Telangana\, Andhra Pradesh\, Daman and Diu and Dadra and Nag
 ar Haveli\, Puducherry\, Andaman and Nicobar Islands\, or Lakshadweep.\nP
 eriod: Q1 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxin
 formation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-x
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-y-2028-04-24@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280424
DTEND;VALUE=DATE:20280425
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category Y states — 24th
DESCRIPTION:QRMP filers whose principal place of business is in Himachal P
 radesh\, Punjab\, Uttarakhand\, Haryana\, Rajasthan\, Uttar Pradesh\, Bih
 ar\, Sikkim\, Arunachal Pradesh\, Nagaland\, Manipur\, Mizoram\, Tripura\
 , Meghalaya\, Assam\, West Bengal\, Jharkhand\, Odisha\, Jammu and Kashmi
 r\, Ladakh\, Chandigarh\, or Delhi.\nPeriod: Q1 2028\nSource: CBIC (taxin
 formation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html/
 tax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nLa
 st verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2028-05-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280510
DTEND;VALUE=DATE:20280511
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: April 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https:/
 /taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_ru
 les/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2028-05-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280510
DTEND;VALUE=DATE:20280511
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: A
 pril 2028\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/usergu
 ide/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2028-05-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280511
DTEND;VALUE=DATE:20280512
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: April 2028\nSource: GSTN (gst.gov.in) — htt
 ps://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 202
 6-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2028-05-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280513
DTEND;VALUE=DATE:20280514
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: April 2028\nSource: GSTN (gst
 .gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.htm\n
 Last verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2028-05-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280520
DTEND;VALUE=DATE:20280521
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 April 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinform
 ation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active
 /chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2028-05-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280520
DTEND;VALUE=DATE:20280521
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: April 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxin
 formation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-pmt-06-qrmp-2028-05-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280525
DTEND;VALUE=DATE:20280526
SUMMARY:India: PMT-06 — monthly tax deposit under QRMP
DESCRIPTION:QRMP filers\, for each of the first two months of a quarter (f
 ixed-sum or self-assessment method). The third month's tax is paid with t
 he quarterly GSTR-3B\, so no PMT-06 falls due in the month after a quarte
 r ends.\nPeriod: April 2028\nSource: CBIC (taxinformation.cbic.gov.in) — 
 https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/
 cgst_rules/active/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-pmt-06-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2028-06-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280610
DTEND;VALUE=DATE:20280611
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: May 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https://t
 axinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rule
 s/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2028-06-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280610
DTEND;VALUE=DATE:20280611
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: M
 ay 2028\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/userguid
 e/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2028-06-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280611
DTEND;VALUE=DATE:20280612
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: May 2028\nSource: GSTN (gst.gov.in) — https
 ://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 2026-
 08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2028-06-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280613
DTEND;VALUE=DATE:20280614
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: May 2028\nSource: GSTN (gst.g
 ov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.htm\nLa
 st verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2028-06-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280620
DTEND;VALUE=DATE:20280621
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 May 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinformat
 ion.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/c
 hapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2028-06-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280620
DTEND;VALUE=DATE:20280621
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: May 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinfo
 rmation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-pmt-06-qrmp-2028-06-25@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280625
DTEND;VALUE=DATE:20280626
SUMMARY:India: PMT-06 — monthly tax deposit under QRMP
DESCRIPTION:QRMP filers\, for each of the first two months of a quarter (f
 ixed-sum or self-assessment method). The third month's tax is paid with t
 he quarterly GSTR-3B\, so no PMT-06 falls due in the month after a quarte
 r ends.\nPeriod: May 2028\nSource: CBIC (taxinformation.cbic.gov.in) — ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cg
 st_rules/active/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-pmt-06-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-4-annual-2028-06-30@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:India: GSTR-4 — composition annual return
DESCRIPTION:Composition taxpayers under s.10 CGST Act. Due 30 June followi
 ng the financial year (April–March)\, for FY 2024-25 onwards.\nPeriod: 20
 27\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinformation.cb
 ic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule62_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-4-annual
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-7-gst-tds-2028-07-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280710
DTEND;VALUE=DATE:20280711
SUMMARY:India: GSTR-7 — GST tax-deducted-at-source return
DESCRIPTION:Persons required to deduct tax at source under s.51 CGST Act —
  government departments and establishments\, local authorities\, governme
 ntal agencies and notified persons. This is GST TDS\, not income-tax TDS.
 \nPeriod: June 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https://
 taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rul
 es/active/chapter8/rule66_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-7-gst-tds
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-8-gst-tcs-2028-07-10@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280710
DTEND;VALUE=DATE:20280711
SUMMARY:India: GSTR-8 — e-commerce tax-collected-at-source statement
DESCRIPTION:Electronic commerce operators required to collect tax at sourc
 e under s.52 CGST Act on supplies made through their platform.\nPeriod: J
 une 2028\nSource: GSTN (gst.gov.in) — https://tutorial.gst.gov.in/usergui
 de/returns/FAQs_GSTR-8.htm\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-8-gst-tcs
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-monthly-2028-07-11@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280711
DTEND;VALUE=DATE:20280712
SUMMARY:India: GSTR-1 — monthly statement of outward supplies
DESCRIPTION:Registered persons on the monthly scheme (those not opting int
 o QRMP\, which is open only at aggregate turnover up to ₹5 crore). Not fo
 r composition taxpayers\, input service distributors\, non-residents\, or
  GST TDS/TCS filers.\nPeriod: June 2028\nSource: GSTN (gst.gov.in) — http
 s://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified: 2026
 -08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-1-qrmp-2028-07-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280713
DTEND;VALUE=DATE:20280714
SUMMARY:India: GSTR-1 — quarterly statement of outward supplies (QRMP)
DESCRIPTION:QRMP opt-ins: taxpayers with PAN-based aggregate annual turnov
 er up to ₹5 crore in the current and preceding financial year who have fi
 led their last due GSTR-3B.\nPeriod: Q2 2028\nSource: GSTN (gst.gov.in) —
  https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm\nLast verified:
  2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-1-qrmp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5-nrtp-2028-07-13@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280713
DTEND;VALUE=DATE:20280714
SUMMARY:India: GSTR-5 — non-resident taxable person return
DESCRIPTION:Registered non-resident taxable persons\, for each calendar mo
 nth or part-month of registration.\nPeriod: June 2028\nSource: GSTN (gst.
 gov.in) — https://tutorial.gst.gov.in/userguide/returns/GSTR-5_FAQ.htm\nL
 ast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5-nrtp
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-cmp-08-2028-07-18@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280718
DTEND;VALUE=DATE:20280719
SUMMARY:India: CMP-08 — composition quarterly statement and payment
DESCRIPTION:Composition taxpayers under s.10 CGST Act — preceding-financia
 l-year aggregate turnover up to ₹1.5 crore\, or ₹75 lakh in Arunachal Pra
 desh\, Manipur\, Meghalaya\, Mizoram\, Nagaland\, Sikkim\, Tripura and Ut
 tarakhand (Notification 14/2019-CT).\nPeriod: Q2 2028\nSource: CBIC (taxi
 nformation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html
 /tax_repository/gst/rules/cgst_rules/active/chapter8/rule62_v1.00.html\nL
 ast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-cmp-08
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-monthly-2028-07-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280720
DTEND;VALUE=DATE:20280721
SUMMARY:India: GSTR-3B — monthly summary return and tax payment
DESCRIPTION:Registered persons on the monthly scheme. Tax is payable with 
 the return — not later than the filing date (s.39(7) CGST Act).\nPeriod: 
 June 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinforma
 tion.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/
 chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-5a-oidar-2028-07-20@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280720
DTEND;VALUE=DATE:20280721
SUMMARY:India: GSTR-5A — OIDAR and online money gaming return
DESCRIPTION:Suppliers located outside India providing OIDAR services to no
 n-taxable online recipients or registered persons in India\, or online mo
 ney gaming to persons in India (scope per Notification 51/2023-CT).\nPeri
 od: June 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/act
 ive/chapter8/rule64_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-5a-oidar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-x-2028-07-22@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280722
DTEND;VALUE=DATE:20280723
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category X states — 22nd
DESCRIPTION:QRMP filers whose principal place of business is in Chhattisga
 rh\, Madhya Pradesh\, Gujarat\, Maharashtra\, Karnataka\, Goa\, Kerala\, 
 Tamil Nadu\, Telangana\, Andhra Pradesh\, Daman and Diu and Dadra and Nag
 ar Haveli\, Puducherry\, Andaman and Nicobar Islands\, or Lakshadweep.\nP
 eriod: Q2 2028\nSource: CBIC (taxinformation.cbic.gov.in) — https://taxin
 formation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nLast verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-x
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:in-gstr-3b-qrmp-category-y-2028-07-24@lookuptax.com
DTSTAMP:20260813T000000Z
DTSTART;VALUE=DATE:20280724
DTEND;VALUE=DATE:20280725
SUMMARY:India: GSTR-3B — quarterly (QRMP)\, Category Y states — 24th
DESCRIPTION:QRMP filers whose principal place of business is in Himachal P
 radesh\, Punjab\, Uttarakhand\, Haryana\, Rajasthan\, Uttar Pradesh\, Bih
 ar\, Sikkim\, Arunachal Pradesh\, Nagaland\, Manipur\, Mizoram\, Tripura\
 , Meghalaya\, Assam\, West Bengal\, Jharkhand\, Odisha\, Jammu and Kashmi
 r\, Ladakh\, Chandigarh\, or Delhi.\nPeriod: Q2 2028\nSource: CBIC (taxin
 formation.cbic.gov.in) — https://taxinformation.cbic.gov.in/content/html/
 tax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nLa
 st verified: 2026-08-13
URL:https://lookuptax.com/compliance-calendar/india#in-gstr-3b-qrmp-catego
 ry-y
TRANSP:TRANSPARENT
END:VEVENT
END:VCALENDAR