Missing a GST deadline means late fees and interest, and can block your e-way bills. Keeping the key GST due dates handy helps you file on time.
This guide is a ready reference for GST return due dates.
What is GST Return Due Dates?
GST due dates depend on the return and whether you file monthly or under QRMP. The most important are GSTR-1 (sales), GSTR-3B (summary and payment) and the annual GSTR-9.
Always confirm the current-year date, as extensions are sometimes announced.
Key GST due dates
| Return | Due date |
|---|---|
| GSTR-1 (monthly) | 11th of the next month |
| GSTR-1 (QRMP) | 13th after the quarter |
| GSTR-3B (monthly) | 20th of the next month |
| GSTR-3B (QRMP) | 22nd/24th after the quarter (state-wise) |
| CMP-08 (composition) | 18th after the quarter |
| GSTR-9 / 9C (annual) | 31 December of the next FY |
Frequently asked questions
What is the GSTR-3B due date?
The 20th of the following month for monthly filers; QRMP filers pay by the 22nd or 24th depending on their state.
When is the GST annual return due?
GSTR-9 and GSTR-9C are due by 31 December following the financial year, unless extended.