Question 1

What happens if I miss an income tax filing deadline?

Accepted Answer

Filing after the due date attracts a late fee under Section 234F — up to ₹5,000 if filed before 31 December, or ₹10,000 thereafter (₹1,000 for income below ₹5 lakh). Interest under Section 234A also accrues on any outstanding tax. Filing as early as possible reduces both the penalty and interest cost.

Question 2

What is the GST monthly filing deadline?

Accepted Answer

GSTR-3B is due by the 20th of the following month for taxpayers with turnover above ₹5 crore, and by the 22nd or 24th (depending on the state) for others under the QRMP scheme. GSTR-1 is due by the 11th of the following month for monthly filers.

Question 3

How do I download and use these .ics calendar files?

Accepted Answer

Click the Download .ics button on any deadline card. Open the downloaded file to import it directly into Google Calendar, Apple Calendar, or Outlook. It creates a recurring or one-time reminder on the relevant date.

Question 4

Are these deadlines for the current financial year?

Accepted Answer

Yes. The reminders are aligned to the current FY 2025-26 filing calendar. Taxevy updates these each year when the government confirms the relevant due dates.

Deadlines you can download and keep on your calendar.

Individual Tax Deadlines

GST Due Dates

Calendar reminders are useful when they connect to a filing plan.

Need help turning reminders into an action plan?