Freelancer's calendar
Sample: Kabir, 29, software developer in Pune. Clients in the USA, UK, Germany and India. GST registered, quarterly returns (QRMP).
Next: PMT-06 in 14 days
Advance tax, GST and ITR dates for a registered freelancer, as of 11 November 2026.
9 dates in the year for a freelancer, gst quarterly. Today is 11 Nov 2026.
Oct 2026
- 13 OctGSTR-1 (QRMP)July to September salesCGST Act Sec 37Done
- 22 OctGSTR-3B (QRMP)July to September taxCGST Act Sec 39Done
Nov 2026
- 25 NovPMT-06October GST payment, if any is dueCGST Rule 61AUpcoming
Dec 2026
- 25 DecPMT-06November GST payment, if any is dueCGST Rule 61AUpcoming
Jan 2027
- 13 JanGSTR-1 (QRMP)October to December salesCGST Act Sec 37Upcoming
- 22 JanGSTR-3B (QRMP)October to December tax (22nd or 24th by state)CGST Act Sec 39Upcoming
Mar 2027
- 15 MarAdvance taxAll of the year's tax under the 50% schemeSec 408 (old 211)Upcoming
- 31 MarLUTRenew for FY 2027-28 before the first export invoiceCGST Rule 96AUpcoming
Aug 2027
- 31 AugITR-4Income tax return, FY 2026-27Budget 2026 due dateUpcoming