GST return ki due datesGST return due dates
Har return aur uski last date, monthly aur QRMP dono ke liye.Every GST return and its deadline, for monthly and 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.