Understanding GST Return Filing Deadlines
Every GST registered taxpayer is required to file various returns periodically. Missing these deadlines can lead to heavy penalties and suspension of GSTIN in extreme cases. Our GST Due Date Checker helps you stay ahead of the curve.
Standard Deadlines at a Glance
| Return | Frequency | Standard Due Date |
|---|---|---|
| GSTR-1 | Monthly | 11th of next month |
| GSTR-1 | Quarterly (QRMP) | 13th of month after quarter |
| GSTR-3B | Monthly | 20th of next month |
| GSTR-9 | Annually | 31st December after FY |
GST Due Date FAQs
QRMP stands for Quarterly Return Monthly Payment. It allows small taxpayers with turnover up to ₹5
Crores to file GSTR-1 and GSTR-3B on a quarterly basis while paying taxes monthly.
Yes, the CBIC often extends due dates due to technical glitches on the portal or natural calamities.
You should check for the latest "GST Notifications" for such extensions.