📅 Filing Deadline Tracker
GST Return Due Dates Calendar
GSTR-1, GSTR-3B, and GSTR-9 deadlines for FY 2025-26 and 2026-27. Toggle between monthly and QRMP quarterly filers.
Monthly Returns (GSTR-1 & GSTR-3B)
| Tax Period | GSTR-1 Due Date | GSTR-3B Due Date | Status |
|---|
Annual Returns (GSTR-9 / GSTR-9C)
| Form | For FY | Due Date | Applicable To |
|---|---|---|---|
| GSTR-9 (Annual Return) | FY 2024-25 | 31 December 2025 | All regular taxpayers with turnover > ₹2 crore |
| GSTR-9C (Reconciliation) | FY 2024-25 | 31 December 2025 | All regular taxpayers with turnover > ₹2 crore |
| GSTR-9 (Annual Return) | FY 2025-26 | 31 December 2026 | All regular taxpayers with turnover > ₹2 crore |
Frequently Asked Questions
What is GSTR-1?
GSTR-1 is the outward supply return that every GST-registered business must file. It details all sales made during the period. Monthly filers file by the 11th of the following month. QRMP filers file quarterly by the 13th of the month after the quarter.
What is GSTR-3B?
GSTR-3B is a monthly self-assessment return summarising GST collected on sales and input tax credit claimed. It is filed monthly (even by QRMP filers, who pay tax monthly but file GSTR-1 quarterly).
What is the QRMP scheme?
Quarterly Return Monthly Payment (QRMP) scheme allows small taxpayers with annual turnover up to ₹5 crore to file GSTR-1 quarterly while paying GST monthly via challan. It reduces compliance effort.
What happens if I miss a GST return due date?
Late filing attracts a late fee of ₹50/day (₹25 CGST + ₹25 SGST) for returns with tax liability, and ₹20/day for nil returns, plus 18% per annum interest on any outstanding tax.
Can due dates change?
Yes. The GST Council and CBIC occasionally extend due dates via notifications. The dates shown here are standard/default due dates. Always verify on gst.gov.in before filing.