GST Due Date Calendar India
Track GSTR-1, GSTR-3B, GSTR-9, composition scheme, and other GST return filing due dates. Never miss a GST deadline.
📅 Monthly GST Return Due Dates (Regular Taxpayers)
| Return | Particulars | Due Date | Who Files |
|---|---|---|---|
| GSTR-1 | Outward supplies (sales) — Monthly | 11th of following month | Turnover > ₹5 Cr |
| GSTR-3B | Summary return + tax payment | 20th of following month | All regular taxpayers |
| GSTR-1 (Quarterly) | Outward supplies — Quarterly (QRMP) | 13th after end of quarter | Turnover ≤ ₹5 Cr (QRMP) |
| GSTR-3B (Quarterly) | Summary return — Quarterly (QRMP) | 22nd/24th after end of quarter | Turnover ≤ ₹5 Cr (QRMP) |
| PMT-06 | Monthly payment for QRMP taxpayers | 25th of each month | QRMP scheme taxpayers |
⚠️ Late Fee: ₹50/day for returns with tax liability; ₹20/day for nil returns. Interest @18% p.a. on unpaid tax.
📅 Quarterly GST Returns
| Return | Particulars | Quarter | Due Date |
|---|---|---|---|
| GSTR-1 | Outward supplies (QRMP) | Apr–Jun (Q1) | 13th July |
| GSTR-1 | Outward supplies (QRMP) | Jul–Sep (Q2) | 13th October |
| GSTR-1 | Outward supplies (QRMP) | Oct–Dec (Q3) | 13th January |
| GSTR-1 | Outward supplies (QRMP) | Jan–Mar (Q4) | 13th April |
| GSTR-4 | Composition scheme annual return | Full Year | 30th April |
📅 Annual GST Returns
| Return | Particulars | Applicable To | Due Date |
|---|---|---|---|
| GSTR-9 | Annual return (reconciliation) | Regular taxpayers (turnover > ₹2 Cr) | 31st December |
| GSTR-9C | Reconciliation statement + audit | Turnover > ₹5 Cr | 31st December |
| GSTR-9A | Annual return — Composition scheme | Composition dealers | 31st December |
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Frequently Asked Questions — GST Due Dates
What is the late fee for missing GSTR-3B?
Late fee is ₹50 per day (₹25 CGST + ₹25 SGST) for returns with tax liability, and ₹20 per day (₹10 each) for nil returns. Additionally, interest @18% p.a. is charged on the unpaid tax amount.
What is the QRMP scheme?
QRMP (Quarterly Return Monthly Payment) scheme allows taxpayers with turnover up to ₹5 crore to file GSTR-1 and GSTR-3B quarterly while paying tax monthly via PMT-06 challan by the 25th of each month.
Is GSTR-9 mandatory for all businesses?
GSTR-9 (annual return) is mandatory for registered taxpayers with turnover above ₹2 crore. Taxpayers below ₹2 crore can file it optionally. GSTR-9C (reconciliation statement) is required for taxpayers with turnover above ₹5 crore.
📌 Related: GST Return Filing Service | GST Calculator | GST Compliance Checklist
