Here are the due dates which you need to remember in respect of GST Compliance:
| Due Date | Compliance Particulars | Form / Filing Mode |
| 10.04.2025 | Filing of GSTR-7 for March 2025 (TDS deductors) | GSTR-7 |
| 10.04.2025 | Filing of GSTR-8 for March 2025 by E-commerce operators liable to collect TCS | GSTR-8 |
| 11.04.2025 | Monthly GSTR-1 for March 2025 (Taxpayers with AATO > ₹1.5 Cr or who opted for monthly filing) | GSTR-1 |
| 13.04.2025 | Filing of IFF (Invoice Furnishing Facility) for March 2025 (QRMP taxpayers) | IFF |
| 13.04.2025 | Quarterly GSTR-1 for Jan–Mar 2025 (QRMP taxpayers) | GSTR-1 |
| 13.04.2025 | Filing of GSTR-5 for March 2025 (Non-resident taxable persons) | GSTR-5 |
| 13.04.2025 | Filing of GSTR-6 for March 2025 (Input Service Distributors) | GSTR-6 |
| 13.04.2025 | Filing of CMP-08 for Jan–Mar 2025 (Composition taxpayers) | CMP-08 |
| 20.04.2025 | Monthly GSTR-3B for March 2025 (Taxpayers with AATO > ₹5 Cr) | GSTR-3B |
| 20.04.2025 | Monthly GSTR-3B for March 2025 (Taxpayers with AATO ≤ ₹5 Cr who opted for monthly filing) | GSTR-3B |
| 20.04.2025 | Filing of GSTR-5A for March 2025 (OIDAR service providers) | GSTR-5A |
| 22.04.2025 | Quarterly GSTR-3B for Jan–Mar 2025 (QRMP – Group 1 States/UTs) | GSTR-3B (G1) |
| 24.04.2025 | Quarterly GSTR-3B for Jan–Mar 2025 (QRMP – Group 2 States/UTs) | GSTR-3B (G2) |
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