Site iconSite icon SAG Infotech Official Tax Blog Upto 20% Off on Tax Software for You

Current GST Return Filing Due Dates for GSTR 1 3B to 9 9C

GST Return Filing Due Dates Chart 2019GST Return Filing Due Dates Chart 2019

The government releases the GST return forms details which are mandated to be filed according to the due dates under GST mentioned in the attached notification. The submission and uploading of the returns are totally online. We have mentioned all the GST return filing due dates along with their respective associated GST forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 9C in FY 2024-25.

Find GST Forms’ Current Due Dates Below:

November 2024 Calendar of GST Return Filing Due Dates

The government announces GST return filing due dates from time to time to maintain taxation in line with respective clearance. Also, the main effort is to alert the taxpayers regarding the GST return filing due dates to make them neglect any penalty or interest. Here we are offering the GST due dates calendar of November 2024 for all the registered taxpayers under the indirect tax regime to make them aware of the time period of when to get their GST return filing done on time.

As GSTR 1 & GSTR 3B is to be filed every month, there is a greater need to get regular updates/notifications based on the GST due dates calendar to avoid any interest and penalty. Also, there is GST CMP 08 for the composition scheme dealers but it has to be filed every quarter lowering the need for regular updates on the GST due date filing calendar.

GST Return Form NameFiling PeriodDue Date in November 2024
GSTR 07Monthly (October 2024)10th November
GSTR 08Monthly (October 2024)10th November
GSTR 01 (T.O. more than 1.5 Crore)Monthly (October 2024)11th November
IFF OptionalMonthly (October 2024)13th November
GSTR 5Monthly (October 2024)13th November
GSTR 06Monthly (October 2024)13th November
GSTR 3BAnnual Turnover of more than INR 5cr in Previous FY Monthly Filing – October 202420th November | 21st Nov for Maharashtra and Jharkhand
GSTR 3B Upto than INR 5cr
(But Opted Monthly)
Annual Turnover of up to INR 5cr in Previous FY Monthly Filing – October 202420th November | 21st Nov for Maharashtra and Jharkhand
GSTR 5AMonthly (October 2024)20th November
GSTR 9 & 9CFY 2023-2431st December 2024
GST RFD-10 FormEnd of 18 MonthsTaxpayers will be eligible to claim the GST refund at the end of 18 months of the particular quarter

Get a Free Demo of Gen GST Software

    Guaranteed Offer for Tax Experts*

    All these changes are described below:

    GSTR-1 Filing Due Date (T.O. up to INR 1.5 Crore)

    Period (Quarterly)Last Dates
    October-December 202413th January 2025
    July – September 202413th October 2024
    April – June 202413th July 2024
    January – March 202413th April 2024
    October-December 202313th January 2024
    July – September 202313th October 2023

    GSTR 1 Due Date (T.O. More Than INR 1.5 Crore)

    Period (Monthly)Last Dates
    November 202411th December 2024
    October 202411th November 2024
    September 2024 11th October 2024
    August 202411th September 2024
    July 202411th August 2024
    June 202411th July 2024
    May 202411th June 2024
    April 202411th May 2024
    March 202412th April 2024 | Extended Due to Technical Issues
    February 202411th March 2024
    January 202411th February 2024
    December 202311th January 2024

    GSTR 1 IFF Quarterly Filing as per QRMP Scheme

    Period (Quarterly)Last Dates
    November 202413th December 2024
    October 202413th November 2024
    September 202413th October 2024
    August 202413th September 2024
    July 202413th August 2024
    June 202413th July 2024
    May 202413th June 2024
    April 202413th May 2024
    March 202413th April 2024
    February 202413th March 2024
    January 202413th February 2024
    December 202313th January 2024

    GSTR 3B Due Date for November 2024

    Annual Turnover of More Than INR 5 Cr in Previous FY

    Period (Monthly)Last Dates
    November 202420th December 2024
    October 202420th November 2024 | 21st Nov for Maharashtra and Jharkhand View More
    September 202420th October 2024
    August 202420th September 2024
    July 202420th August 2024
    June 202420th July 2024
    May 202420th June 2024
    April 202420th May 2024
    March 202420th April 2024
    February 202420th March 2024
    January 202420th February 2024
    December 202320th January 2024

    Annual Turnover up to INR 5 Cr in Previous FY but Opted for Monthly Filing

    Period (Monthly)Last Dates
    November 202420th December 2024
    October 202420th November 2024 | 21st Nov for Maharashtra and Jharkhand View More
    September 202420th October 2024
    August 202420th September 2024
    July 202420th August 2024
    June 202420th July 2024
    May 202420th June 2024
    April 202420th May 2024
    March 202420th April 2024
    February 202420th March 2024
    January 202420th February 2024
    December 202320th January 2024

    Annual Turnover Upto INR 5 Cr in Previous FY But Opted Quarterly Filing

    Period (Quarterly)Last Dates G-1Last Dates G-2
    October-December 202422nd January 202524th January 2025
    July-Sep 202422nd October 202424th October 2024
    April-June 202422nd July 202424th July 2024
    January-March 202422nd April 202424th April 2024
    October-December 202322nd January 202424th January 2024

    Note:


    GSTR 4 Annual Filing Due Dates

    GSTR 4 Annual Return FY 2023-2430th June 2025
    GSTR 4 Annual Return FY 2022-2330th April 2023
    GSTR 4 Annual Return FY 2021-2230th April 2022
    GSTR 4 Annual Return FY 2020-21 (Revised)31st July 2021

    Note:


    GST CMP 08 Quarterly Payment Filing Due Dates for FY 2024-25

    Period (Quarterly)Due Dates
    1st Quarter – April to June 202418th July 2024
    2nd Quarter – July to September 202418th October 2024
    3rd Quarter – October to December 202418th January 2025
    4th Quarter – January to March 202518th April 2025

    Note:

    GST Return 5 (Non-Resident Foreign Taxpayers) Monthly Filing Due Date

    Period (Monthly)Due Dates
    November 202413th December 2024
    October 202413th November 2024
    September 202413th October 2024
    August 202413th September 2024
    July 202413th August 2024
    June 202413th July 2024
    May 202413th June 2024
    April 202413th May 2024
    March 202413th April 2024
    February 202413th March 2024
    January 202413th February 2024
    December 202313th January 2024

    GST Return 5A (Non-Resident OIDAR Service Provider) Filing Due Date

    Period (Monthly)Due Dates
    November 202420th December 2024
    October 202420th November 2024
    September 202420th October 2024
    August 202420th September 2024
    July 202420th August 2024
    June 202420th July 2024
    May 202420th June 2024
    April 202420th May 2024
    March 202420th April 2024
    February 202420th March 2024
    January 202420th February 2024
    December 202320th January 2024

    Due Dates for GSTR 6

    Return MonthlyDue Date
    November 202413th December 2024
    October 202413th November 2024
    September 202413th October 2024
    August 202413th September 2024
    July 202413th August 2024
    June 202413th July 2024
    May 202413th June 2024
    April 202413th May 2024
    March 202413th April 2024
    February 202413th March 2024
    January 202413th February 2024
    December 202313th January 2024

    Note:- TRAN-2 July to December 2017 has been announced to be filed until 30th June 2018.

    GSTR 7 Due Date for TDS Deductor

    Return MonthlyDue Dates
    November 202410th December 2024
    October 202410th November 2024
    September 202410th October 2024
    August 202410th September 2024
    July 202410th August 2024
    June 202410th July 2024
    May 202410th June 2024
    April 202410th May 2024
    March 202410th April 2024
    February 202410th March 2024
    January 202410th February 2024
    December 202310th January 2024

    GSTR 8 Due Date for TCS Collector

    Return MonthlyDue Date
    November 202410th December 2024
    October 202410th November 2024
    September 202410th October 2024
    August 202410th September 2024
    July 202410th August 2024
    June 202410th July 2024
    May 202410th June 2024
    April 202410th May 2024
    March 202410th April 2024
    February 202410th March 2024
    January 202410th February 2024
    December 202310th January 2024

    Due Date for GST Return 9 Annual Form

    Form NameDue DateStates & UTs
    GSTR 9 (Annual Return) FY 2023-2431st December 2024All States & UTs
    GSTR 9 (Annual Return) FY 2022-2331st December 2023All States & UTs
    GSTR 9 (Annual Return) FY 2021-2231st December 2022All States & UTs
    GSTR 9 (Annual Return) FY 2020-2128th February 2022 Read NotificationAll States & UTs
    GSTR 9 (Annual Return) FY 2019-2031st December 2020 | The due date is revised for filing GST annual returns till 31/03/2021″. Read Press ReleaseAll States & UTs
    GSTR 9 (Annual Return) FY 2018-1931st December 2020 | “The due dates are extended of filing GSTR 9/9A/9C till 31/12/2020”. Read Press ReleaseAll States & UTs
    GSTR 9 (T.O. more than 2 Crore)Annually (FY 2017-18)“CBIC – Considering the difficulties being faced by taxpayers in filing GSTR-9 for FY 2017-18 it has been decided to extend the due dates in a staggered manner for different groups of States to 5th and 7th February 2020 as under.

     

    Group 1: Group 1 (5th February 2020): Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttarakhand.

    Group 2 (7th February 2020): Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh, Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, Uttar Pradesh (Corrigendum), West Bengal, Other Territory.” Read Notification

    GSTR 9 Online Filing Guide

    Due Date for GST Audit Form 9C

    Form NameDue DateStates & UTs
    GSTR 9C (GST Audit Form) FY 2023-2431st December 2024All States & UTs
    GSTR 9C (GST Audit Form) FY 2022-2331st December 2023All States & UTs
    GSTR 9C (GST Audit Form) FY 2021-2231st December 2022All States & UTs
    GSTR 9C (GST Audit Form) FY 2020-21 (Revised)28th February 2022 Read NotificationAll States & UTs
    GSTR 9C (GST Audit Form) FY 2019-2031st December 2020 | The due date is revised for filing GST annual returns till 31/03/2021″. Read Press ReleaseAll States & UTs
    GSTR 9C (GST Audit Form) FY 2018-1931st December 2020 | “The due dates are extended of filing GSTR 9/9A/9C till 31/12/2020”. Read Press ReleaseAll States & UTs
    GSTR 9C (T.O. more than 2 Crore)Annually (FY 2017-18)“CBIC – Considering the difficulties being faced by taxpayers in filing GSTR-9C for FY 2017-18 it has been decided to extend the due dates in a staggered manner for different groups of States to 5th and 7th February 2020 as under.

     

    Group 1: Group 1 (5th February 2020): Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttarakhand.

    Group 2 (7th February 2020): Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh, Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, Uttar Pradesh (Corrigendum), West Bengal, Other Territory.” Read Notification

    GSTR 9C Online Filing Guide


    GSTR 9A Composition Annual Return Revised Due Date
    FY 2017-18 31st January 2020 (Date Showing After Login on GST Portal)
    FY 2018-19 31st December 2020
    FY 2019-20 31st December 2020
    GSTR 9A Online Filing Guide  

    Note: Waiver of the requirement of filing GSTR-9A form for the said tax periods (FY 2017-18 and FY 2018-19) by GST Council 37th meeting. Read Official Press Release

    Due Date for GSTR 10

    Return Due Date
    GSTR 10 3 months of the registration cancellation date or order cancellation date, whichever comes late

    Regular Last Dates of GST Return for Indian Tax Payers

    GST Forms GST Due Dates Associated Tax Payers
    GSTR 1 Divided into 2 categories, Up to 1.5 Crores (Last Day of the Succeeding Month Quarterly) and More than 1.5 Crores (11th Day of the Succeeding Month Monthly) Regular Dealers Outward Supplies (Sales)
    GSTR 1A Outward supply details of Business unit Corrected or Deleted
    GSTR 2 To be updated Regular Dealers Inward Supplies (Purchase)
    GSTR 2A Inward supply reconciliation in Form GSTR-1 by the supplier to business
    GSTR 3 To be updated Regular Dealers Monthly Return
    GSTR 3A Notice of failure of returns furnishing to the registered taxpayer
    GSTR 3B 20th, 22nd, 24th of Next Month (Only till March 2020) All Dealers
    GSTR 4 Annually Composite Dealers
    GSTR 4A Inward supplies reconciliation under composition scheme in form GSTR-1 as supplier furnished
    GSTR 5 20th of Next Month Non-Resident
    GSTR 6 13th of Next Month Input Service Distributors
    GSTR 6A Inward Supplier reconciliation by ISD in form GSTR-1 as supplier furnished
    GSTR 7 10th of Next Month TDS Returns
    GSTR 7A Certificate of TDS
    GSTR 8 10th of Next Month E-Commerce Operators
    GSTR 9 31st December of Next F.Y. Registered Taxable Person
    GSTR 9A 31st December of Next F.Y. Taxpaying compounding of Annual return
    GSTR 9C 31st December of Next F.Y. GST Audit Form
    GSTR 10 Within three months of the date of cancellation or date of cancellation order, whichever is later Final Return for the taxpayer after surrendering or cancellation of the registration
    GSTR 11 28th of Next Month Inward supplies statement for the person having UIN

    Interest on Late GST Payment and Penalty on Missing GST Return Due Dates

    The GST Council has decided to levy an interest of 18 per cent on the late payment of taxes under the GST regime. The interest would be levied for the days for which tax was not paid after the due date. You can read more details of the GST penalty provision in Chapter 10, part 50 at this link  https://cbec-gst.gov.in/CGST-bill-e.html

    Let’s understand this by an example:  If the total tax liability of a person is Rs. 1,000 and doesn’t pay tax continuously for a few days after the due date, then the interest amount will be calculated as 1000*18/100*1/365= Rs. 0.49 per day at approx. So, the person will have to pay this much interest each day after the due date.

    In case if a taxpayer does not file his/her return within the due dates mentioned above, he shall have to pay a late fee of Rs. 50/day i.e. Rs. 25 per day in each CGST and SGST (in case of any tax liability) and Rs. 20/day i.e. Rs. 10/- day in each CGST and SGST (in case of Nil tax liability) subject to a maximum of Rs. 5000/-, from the due date to the date when GST forms, GSTR 1 GSTR 3B GSTR 4 GSTR 5 GSTR 6 GSTR 9 are actually filed.

    Recommended – Due Dates of GST Payment Along with Penalty Charges on Late Payment

    GST Return Forms in Brief with Due Dates

    GSTR 1 – The form is associated with every registered dealer who is under the regular scheme will have to file their outward supplies (sales) within 40 days from the end of the month.

    GSTR 2 (Only for Regular Dealers Inward Supplies – Temporarily Closed) – The GST due date for the form is to be decided by the committee and the data can be uploaded on a daily basis whenever required.

    GSTR 3 (Only for regular dealers Monthly return -Temporarily Closed) – The due date for the form is to be decided by the committee.

    GSTR 3B (Summary Return Filing Form for Regular Dealers) – 20th, 22nd & 24th of Next Month (Till March 2019)

    GSTR 4 (For composite dealers Quarterly Return) – The GST due date for the form is on or before the 18th of next month after the end of the quarter in which the return is filed and it must be of previous three months.

    GSTR 5 (Return for Non-Resident) – The due date for the submission of the form is 13th of next month and at the time of closure of the business within 7 days.

    GSTR 6 (Input Service Distributor) – The GST due date for return filing for GSTR 6 form is the 13th of next month in which the return filed.

    GSTR 7 (TDS Return) – The due date for return filing for the form GSTR 7 is the 10th of next month in which return is filed.

    GSTR 8 (E-Commerce operator) – The GST due date for return filing for the form GSTR 8 is 10th of every next month in which the return is filed.

    GSTR 9 (Annual Return of the normal dealer) – The GSTR 9 form is a mandatory form that must be filed on or before 31st December.

    GSTR 9A (Annual Return for the composition dealer) – The GSTR 9A form is a mandatory form that must be filed on or before 31st December.

    GSTR 9C (GST Audit Form) – The GSTR 9C audit form is a mandatory form that must be filed for companies that turnover exceeds 2 crores in a particular financial year on or before 31st December.

    GSTR 10 – Final Return for the taxpayer after surrendering or cancellation of the registration. View the GSTR 1 form

    GSTR 11 (INWARD SUPPLIES STATEMENT FOR UIN) – (INWARD SUPPLIES STATEMENT FOR UIN HOLDERS) – The due date for the GSTR 11 form is 28th of the month following the month for which statement is filed.

    Exit mobile version