GST Return Due Dates – Monthly Calendar
Stay on top of GST return deadlines to avoid late fees and interest.
Key Returns
GSTR-1 (outward supplies): 11th of next month (or 13th for QRMP) GSTR-3B (summary return): 20th of next month (or 22nd/24th for QRMP) GSTR-9 (annual return): 31st December following the FY GSTR-9C (reconciliation, if turnover > ₹5 cr): 31st December
QRMP Scheme
Quarterly Return Monthly Payment: File GSTR-1 and GSTR-3B quarterly, pay tax monthly. Due dates differ.
Tips
- Set reminders a few days before
- File GSTR-1 before GSTR-3B (3B uses 1’s data)
- Late fee: ₹50/day (₹25 CGST + ₹25 SGST), max ₹5,000
Check gst.gov.in for latest due dates. Stockkeeper helps with invoicing so your data is ready for returns. Join the waitlist.
Frequently Asked Questions
When is GSTR-1 due?
11th of the next month. For QRMP filers, 13th. File before GSTR-3B.
When is GSTR-3B due?
20th of the next month. For QRMP: 22nd or 24th.
What is the late fee for GST returns?
₹50/day (₹25 CGST + ₹25 SGST), maximum ₹5,000 per return.