GST return ki due datesGST return due dates
Har return aur uski last date, monthly aur QRMP dono ke liye.Every return and its deadline, for monthly and quarterly (QRMP) filers.
GSTR-1
Monthly filers
11th the following month
IFF
QRMP, months 1 and 2
13th the following month (B2B only, optional)
GSTR-1 (Q)
QRMP filers
13th the month after the quarter
GSTR-3B
Monthly filers
20th the following month
GSTR-3B (Q)
QRMP filers
22nd or 24th the month after the quarter, by state
GSTR-9
Turnover above ₹2 crore
31 December after the financial year
GSTR-10
Final return after cancellation
Within 3 months of the cancellation order
Late hui to ₹50 roz. Nil return pe bhi ₹20.
The late fee runs per day until you file, so file even if the return is nil.
The late fee runs per day until you file, so file even if the return is nil.
Kaise kaam karta haiHow it works
- GSTR-1: agle mahine ki 11 tareekh.GSTR-1: the 11th of the following month.
- GSTR-3B: agle mahine ki 20 tareekh.GSTR-3B: the 20th of the following month.
- GSTR-1 ki galti 3B se pehle GSTR-1A se theek hoti hai, ek hi baar.A GSTR-1 mistake is fixed through GSTR-1A before 3B, once only.
Sawaal jawabQuestions people ask
GSTR-1 late ho gaya to?What if GSTR-1 is late?
₹50 roz late fee, nil pe ₹20, cap ke saath. Late fee calculator mein dekho.A late fee of Rs 50 a day, Rs 20 for nil, with a cap. See the late fee calculator.
QRMP kya hai?What is QRMP?
₹5 crore tak turnover wale teen mahine mein ek baar GSTR-1 bhar sakte hain, tax har mahine.Sellers up to Rs 5 crore can file GSTR-1 quarterly while still paying tax monthly.
GSTR-1 ki galti kaise theek karein?How do I fix a GSTR-1 mistake?
GSTR-3B bharne se pehle GSTR-1A se. Ek period mein ek hi baar. Uske baad agle returns mein.Through GSTR-1A before filing GSTR-3B, once per period. After that, in later returns.
Dates yaad rakhne ki tension mat loLet us keep track of the dates
Aur toolsRelated tools
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Not sure about something? Message us on WhatsApp and we will tell you, free.
Not sure about something? Message us on WhatsApp and we will tell you, free.