Free GST Reconciliation Tool: match GSTR-2B, 2A, GSTR-1 and GSTR-3B with your books and see the ITC at risk. Try it free
CA Logo
Home / Free Tools / GST Due-Date Tracker

GST Due-Date Tracker

Find your next GST filing deadlines and a pre-filing checklist — no password, and no GST or financial data ever leaves your browser.

Aggarwal Abhishek & Co. Self-Assessment Suite

GST Filing Due-Date Calculator & Checklist
Educational tool — not advice. Due dates below follow the standard rules as of this tool's last update and may be extended or changed by government notification (this happens periodically). Always cross-check on the GST portal or with your tax consultant before relying on them. This tool never asks for or stores your GST login credentials.
🔒
Quick details before you begin

This tool is free to use. We just ask for a few contact details first, so our team can follow up if you'd like help with your filings. No GST or financial data is ever sent to us — only the contact details below, and only if you choose to submit them.

We collect only the contact details above — never the figures or files you use inside the tool.

Your Filing Profile
Upcoming Deadlines Based on today's date on this device
Annual Filings
💡 Smart Insights
Pre-Filing Checklist

A general checklist — tick items off as you go. Nothing here is saved or sent anywhere; it resets when you leave the page.

    File Your Return

    When you're ready, file directly on the official GST portal — this tool never collects your login details.

    🔗 Open GST Portal 🔐 Go to Return Filing Login 🔄 Run GST Reconciliation First

    Want a CA to check this for you?

    If you are not sure which returns apply to you, or a due date has been missed, we can look at your registration with you.

    Message us on WhatsApp Or use the contact page
    Disclaimer: This tool provides general due-date guidance only and is not a substitute for professional advice. Due dates, category groupings and applicability thresholds are subject to change by CBIC/GST Council notification. Aggarwal Abhishek & Co. does not certify the accuracy of these dates for your specific case — please verify before filing.

    More free tools

    GST Reconciliation: GSTR-2B, 2A, GSTR-1 & 3BMatch GSTR-2B or GSTR-2A with your purchase register, GSTR-1 with your sales register and GSTR-3B with your returns… GST & Advance Tax Cash-Flow ForecasterProject your monthly GST outflow and quarterly advance tax instalments for the next 12 months, based on your… Old vs New Tax Regime CalculatorEnter your income and deductions once to see your tax liability under both regimes side by side for FY 2025-26 (AY…