GST Return Due Date Finder — All Returns Due Dates 2024-25
Find GST return due dates for all return types — GSTR-1, GSTR-3B, GSTR-4, GSTR-9, GSTR-9C and more. Filter by taxpayer category, month, and year. Updated for FY 2024-25 with late fee reference.
GST Return Due Date Finder
Find due dates for all GST returns by period and taxpayer type
Showing due dates for tax period: March 2026
Outward Supplies
GSTR-1 — Outward Supplies
monthlyStatement of outward supplies (sales) — details of all B2B, B2C, exports, credit/debit notes issued during the tax period
For QRMP quarterly filers, due by 13th of month after quarter end. IFF (Invoice Furnishing Facility) available for M1 & M2 of quarter.
GSTR-1A — Amendment to Outward Supplies
monthlyView OnlyOptional amendment to GSTR-1 to add/modify records before filing GSTR-3B. Auto-populated from counterparty GSTR-2B corrections.
Optional return. Available from GSTR-1 filing date until GSTR-3B due date.
Summary / Tax Payment
GSTR-3B — Monthly Summary Return
monthlySummary return of outward supplies, ITC claimed, and tax payment. Most important compliance return. Tax must be paid with this filing.
For QRMP: 22nd for Cat-I states, 24th for Cat-II states. Interest @18%/year on tax not paid by due date.
Reconciliation (View Only)
GSTR-2A — Auto-drafted Inward Supplies
monthlyView OnlyRead-only auto-drafted statement of inward supplies from counterparty GSTR-1 filings. Used to reconcile ITC.
No filing required. Auto-generated. Compare with GSTR-2B for ITC verification.
GSTR-2B — Static ITC Statement
monthlyView OnlyStatic auto-drafted statement of Input Tax Credit (ITC) based on counterparty filings. Generated on 14th of each month. Used for ITC reconciliation.
No filing required. Auto-generated on 14th. Basis for ITC claims in GSTR-3B under rule 36(4).
Annual Returns
GSTR-4 — Composition Scheme Return
annualAnnual return for composition scheme taxpayers (small businesses with turnover up to ₹1.5 crore paying fixed tax rate). Replaces GSTR-1 & 3B.
CMP-08 (quarterly tax payment) is also mandatory for composition dealers — due 18th of month after quarter end.
GSTR-9 — Annual Return
annualComprehensive annual return consolidating all monthly/quarterly GSTR-1 and GSTR-3B data. Reconciles all transactions for the financial year.
Late fee is 0.25% of turnover per state for each day of delay. No fixed cap — based on turnover.
GSTR-9C — Reconciliation Statement
annualReconciliation between audited accounts and GSTR-9 filed. Certified by Chartered Accountant or Cost Accountant. Mandatory for turnover > ₹5 crore.
Filed along with GSTR-9. Must be certified by a CA/CMA.
Special Category
GSTR-5 — Non-Resident Taxpayer Return
monthlyReturn for non-resident foreign taxable persons who conduct business transactions in India during their stay.
GSTR-5A — OIDAR Services Return
monthlyReturn for suppliers of Online Information Database Access and Retrieval (OIDAR) services from outside India to non-business recipients in India.
GSTR-6 — Input Service Distributor Return
monthlyReturn for Input Service Distributors (ISD) to distribute ITC to their branches. Shows distribution of CGST, SGST, IGST to eligible units.
GSTR-7 — TDS Return (GST)
monthlyReturn for persons required to deduct TDS under GST (government entities, PSUs, specified category of persons notified by government).
GSTR-8 — TCS Return (E-Commerce)
monthlyReturn for e-commerce operators required to collect Tax at Source (TCS) at 1% on net value of taxable supplies made through their platform.
GSTR-10 — Final Return
one-timeFinal return filed after GST registration is cancelled. Declares stock held on cancellation date and reverses ITC availed on such stock.
GSTR-11 — Inward Supplies (UIN Holders)
monthlyView OnlyReturn for persons having Unique Identification Number (UIN) — foreign diplomatic missions and embassies — to claim refund of GST paid on inward supplies.
Quick GST Due Date Reference
| Return | Frequency | Due Date (Large) | Due Date (QRMP) | Late Fee/Day |
|---|---|---|---|---|
| GSTR-1 | Monthly | 11th of next month | 13th of month after quarter | ₹50 (₹20 nil) |
| GSTR-3B | Monthly | 20th of next month | 22nd/24th of month after quarter | ₹50 (₹20 nil) |
| GSTR-4 | Annual | April 30 (composition) | — | ₹50 (₹20 nil) |
| GSTR-9 | Annual | December 31 | — | 0.25% of turnover/day |
| GSTR-9C | Annual | December 31 | — | Same as GSTR-9 |
| GSTR-7 | Monthly | 10th of next month | — | ₹50/day (max ₹10,000) |
| GSTR-8 | Monthly | 10th of next month | — | ₹50/day |
Frequently Asked Questions
GST return due dates and compliance explained
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