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, and GSTR 9C in FY 2025-26.
Find GST Forms’ Current Due Dates Below:
- GSTR 1 Due Date (Turnover up to 1.5 Crore) | GSTR 1 (Turnover more than 1.5 Crore)
- GSTR 1 IFF Quarterly Filing as per QRMP Scheme
- GSTR 3B Filing Due Date
- GSTR 4 Due Date
- GSTR CMP 08 Due Date
- GSTR 5 Due Date | GSTR 5A Due Date
- GSTR 6 Due Date
- GSTR 7 Due Date
- GSTR 8 Due Date
- GSTR 9 Due Date | GSTR 9C Due Date
December 2025 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. Additionally, the primary objective is to inform taxpayers about the GST return filing due dates, thereby preventing them from incurring any penalties or interest. We are offering a GST due dates calendar for December 2025 to all registered taxpayers under the indirect tax regime, to help them stay aware of the period for filing their GST returns on time.
As GSTR 1 & GSTR 3B are 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 Name | Filing Period | Due Date in December 2025 |
|---|---|---|
| GSTR 07 | Monthly (November 2025) | 10th December |
| GSTR 08 | Monthly (November 2025) | 10th December |
| GSTR 01 (T.O. more than 1.5 Crore) | Monthly (November 2025) | 11th December |
| IFF Optional | Monthly (November 2025) | 13th December |
| GSTR 5 | Monthly (November 2025) | 13th December |
| GSTR 06 | Monthly (November 2025) | 13th December |
| GSTR 3B | Annual Turnover of more than INR 5cr in the Previous FY, Monthly Filing November 2025 | 20th December |
| GSTR 3B | Annual Turnover up to INR 5cr in the Previous FY, Monthly Filing November 2025 | 20th December |
| GSTR 5A | Annual Turnover of up to INR 5cr in the Previous FY, Monthly Filing November 2025 | 20th December |
| GSTR 9 & 9C | FY 2024-25 | 31st December 2025 |
| GST RFD-10 Form | End of 18 Months | Taxpayers 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
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 2025 | 13th January 2026 |
| July – September 2025 | 13th October 2025 |
| April – June 2025 | 13th July 2025 |
| January – March 2025 | 13th April 2025 |
| October-December 2024 | 15th January 2025 |
GSTR 1 Due Date (T.O. More Than INR 1.5 Crore)
| Period (Monthly) | Last Dates |
|---|---|
| December 2025 | 11th January 2026 |
| November 2025 | 11th December 2025 |
| October 2025 | 11th November 2025 |
| September 2025 | 11th October 2025 |
| August 2025 | 11th September 2025 |
| July 2025 | 11th August 2025 |
| June 2025 | 11th July 2025 |
| May 2025 | 11th June 2025 |
| April 2025 | 11th May 2025 |
| March 2025 | 11th April 2025 |
| February 2025 | 11th March 2025 |
| January 2025 | 11th February 2025 |
| December 2024 | 13th January 2025 |
GSTR 1 IFF Quarterly Filing as per QRMP Scheme
| Period (Quarterly) | Last Dates |
|---|---|
| December 2025 | 13th January 2026 |
| November 2025 | 13th December 2025 |
| October 2025 | 13th November 2025 |
| September 2025 | 13th October 2025 |
| August 2025 | 13th September 2025 |
| July 2025 | 13th August 2025 |
| June 2025 | 13th July 2025 |
| May 2025 | 13th June 2025 |
| April 2025 | 13th May 2025 |
| March 2025 | 13th April 2025 |
| February 2025 | 13th March 2025 |
| January 2025 | 13th February 2025 |
| December 2024 | 15th January 2025 |
GSTR 3B Due Date for November 2025
Annual Turnover of More Than INR 5 Cr in the Previous FY
| Period (Monthly) | Last Dates |
|---|---|
| November 2025 | 20th December 2025 |
| October 2025 | 20th November 2025 |
| September 2025 | |
| August 2025 | 20th September 2025 |
| July 2025 | 20th August 2025 | 27th August 2025 Read Notification |
| June 2025 | 20th July 2025 |
| May 2025 | 20th June 2025 |
| April 2025 | 20th May 2025 |
| March 2025 | 20th April 2025 |
| February 2025 | 20th March 2025 |
| January 2025 | 20th February 2025 |
| December 2024 | 22nd January 2025 |
Annual Turnover up to INR 5 Cr in the Previous FY but Opted for Monthly Filing
| Period (Monthly) | Last Dates |
|---|---|
| November 2025 | 20th December 2025 |
| October 2025 | 20th November 2025 |
| September 2025 | |
| August 2025 | 20th September 2025 |
| July 2025 | 20th August 2025 | 27th August 2025 Read Notification |
| June 2025 | 20th July 2025 |
| May 2025 | 20th June 2025 |
| April 2025 | 20th May 2025 |
| March 2025 | 20th April 2025 |
| February 2025 | 20th March 2025 |
| January 2025 | 20th February 2025 |
| December 2024 | 22nd January 2025 |
Annual Turnover Upto INR 5 Cr in the Previous FY But Opted for Quarterly Filing
- State 1 Group (Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep)
- State 2 Group (Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi)
| Period (Quarterly) | Last Dates G-1 | Last Dates G-2 |
|---|---|---|
| October-December 2025 | 22nd January 2026 | 24th January 2026 |
| July-Sep 2025 | 25th October 2025 (Revised) | 25th October 2025 (Revised) |
| April-June 2025 | 22nd July 2025 | 24th July 2025 |
| January-March 2025 | 22nd April 2025 | 24th April 2025 |
| October-December 2024 | 24th January 2025 | 26th January 2025 |
Note:
- “Interest 9% after the extended due date to 30-09-2020 and 18% thereafter”
GSTR 4 Annual Filing Due Dates
| GSTR 4 Annual Return FY 2025-26 | 30th June 2026 |
| GSTR 4 Annual Return FY 2024-25 | 30th June 2025 |
Note:
- “Extension of the due date of filing GSTR-4 for FY 2020-21 to 31.07.2021.” Read Press Release
- “Form GSTR-4 Annual Return by Composition Taxpayers, for the FY 2019-20, is now available for filing.”
- GSTR 4 return revisions under 32nd GST council meeting: File annual return instead of quarterly along with tax paid to be a quarterly basis.
GST CMP 08 Quarterly Payment Filing Due Dates for FY 2024-25
| Period (Quarterly) | Due Dates |
|---|---|
| 1st Quarter – April to June 2025 | 18th July 2025 |
| 2nd Quarter – July to September 2025 | 18th October 2025 |
| 3rd Quarter – October to December 2025 | 18th January 2026 |
| 4th Quarter – January to March 2026 | 18th April 2026 |
Note:
- “Relaxations in filing Form CMP-08 for Composition Taxpayers: For Quarter of Jan-March, 2021, instead of 18th April 2021, Composition Taxpayers can now file their quarterly return in Form CMP-08, without interest up to 3rd May, 2021, with 9% reduced interest between 4th May to 18th May, 2021, and with 18% interest from 19th May 2021 onwards.”
- “NIL Return Filing Via SMS for GSTR 1, GSTR 3B, CMP 08, etc”. Read more
GST Return 5 (Non-Resident Foreign Taxpayers) Monthly Filing Due Date
| Period (Monthly) | Due Dates |
|---|---|
| December 2025 | 13th January 2026 |
| November 2025 | 13th December 2025 |
| October 2025 | 13th November 2025 |
| September 2025 | 13th October 2025 |
| August 2025 | 13th September 2025 |
| July 2025 | 13th August 2025 |
| June 2025 | 13th July 2025 |
| May 2025 | 13th June 2025 |
| April 2025 | 13th May 2025 |
| March 2025 | 13th April 2025 |
| February 2025 | 13th March 2025 |
| January 2025 | 13th February 2025 |
| December 2024 | 15th January 2025 |
GST Return 5A (Non-Resident OIDAR Service Provider) Filing Due Date
| Period (Monthly) | Due Dates |
|---|---|
| November 2025 | 20th December 2025 |
| October 2025 | 20th November 2025 |
| September 2025 | 20th October 2025 |
| August 2025 | 20th September 2025 |
| July 2025 | 20th August 2025 |
| June 2025 | 20th July 2025 |
| May 2025 | 20th June 2025 |
| April 2025 | 20th May 2025 |
| March 2025 | 20th April 2025 |
| February 2025 | 20th March 2025 |
| January 2025 | 20th February 2025 |
| December 2024 | 20th January 2025 |
Due Dates for GSTR 6
| Return Monthly | Due Date |
|---|---|
| December 2025 | 13th January 2026 |
| November 2025 | 13th December 2025 |
| October 2025 | 13th November 2025 |
| September 2025 | 13th October 2025 |
| August 2025 | 13th September 2025 |
| July 2025 | 13th August 2025 |
| June 2025 | 13th July 2025 |
| May 2025 | 13th June 2025 |
| April 2025 | 13th May 2025 |
| March 2025 | 13th April 2025 |
| February 2025 | 13th March 2025 |
| January 2025 | 13th February 2025 |
| December 2024 | 15th January 2025 |
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 Monthly | Due Dates |
|---|---|
| December 2025 | 10th January 2026 |
| November 2025 | 10th December 2025 |
| October 2025 | 10th November 2025 |
| September 2025 | 10th October 2025 |
| August 2025 | 10th September 2025 |
| July 2025 | 10th August 2025 |
| June 2025 | 10th July 2025 |
| May 2025 | 10th June 2025 |
| April 2025 | 10th May 2025 |
| March 2025 | 10th April 2025 |
| February 2025 | 10th March 2025 |
| January 2025 | 10th February 2025 |
| December 2024 | 12th January 2025 |
GSTR 8 Due Date for TCS Collector
| Return Monthly | Due Date |
|---|---|
| December 2025 | 10th January 2026 |
| November 2025 | 10th December 2025 |
| October 2025 | 10th November 2025 |
| September 2025 | 10th October 2025 |
| August 2025 | 10th September 2025 |
| July 2025 | 10th August 2025 |
| June 2025 | 10th July 2025 |
| May 2025 | 10th June 2025 |
| April 2025 | 10th May 2025 |
| March 2025 | 10th April 2025 |
| February 2025 | 10th March 2025 |
| January 2025 | 10th February 2025 |
| December 2024 | 12th January 2025 |
Due Date for GST Return 9 Annual Form
| Form Name | Due Date | States & UTs |
|---|---|---|
| GSTR 9 (Annual Return) FY 2024-25 | 31st December 2025 | All States & UTs |
Due Date for GST Audit Form 9C
| Form Name | Due Date | States & UTs |
|---|---|---|
| GSTR 9C (GST Audit Form) FY 2024-25 | 31st December 2025 | All States & UTs |
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.
Respected MAM
I am raju jadhwani and i have GST number. I own company of M A ENTERPRISES. Firstly let me know how to correct the GST details, which is getting in my personal name instead of my firm name i.e M A ENTERPRISES, please suggest.
Secondly, i am manufacture RCC manhole covers and i have to charge 28% GST. i want to know how this is being calculated when we put cement 20% -25% in our product which attracts 28% GST rest material is 5% GST and 18% GST. i feel we manufacturer of RCC manhole covers + rcc pipes +benches etc product should be charged between 12% -18% GST.
mam its request we are loosing our present customers and hard to do business
please do something for these products
thanking you
Dear Mam,
How can i take my CST and Entry tax ITC in TRAN-1 form for which goods held in my stock as on 01/07/2017? Which part of TRAN-1, i have to fill?
Only credits allowed in earlier tax regime, will allowed to be carry forward in GST through TRAN-1.
Product is classified and taxed according to the HSN code in which it falls and not according to the contents of which it is made up of. so check the HSN code for your product and apply the tax rate accordingly.
Please explain “Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit gst.gov.in for details on GSTR-1 timelines.”
Why not file GSTR 1 return for August month?
You can file GSTR 1 for the month of August. The online utility has been provided by the department.
Please, GSTR 1 of August-17 can be filed today or different date will be announced.
The due date is still to be uploaded by the department for the month of August.
MAM PROVIDE US YOUR EMAIL ID I HAVE SOME DOUBTS REGARDING GST
MADAM
I AM PAID RS. 20306.00 EXCESS AMOUNT OF CGST, BUT NOT PAID THIS AMOUNT IN SGST, SO SHOWN MY RETURN IS NEGATIVE IN CGST & LIABILITY IN SGST, AFTER THIS I AM FURTHER PAID RS 20306.00 IN SGST, THEN I AM TRY TO FILLED THE 3B RETURN, BUT NOT FILLED, BECAUSE A ERROR MESSAGE SHOWN THAT CHECKSUM VALIDATION ERROR WHEN I AM OFFSET LIABILITY, PLS SUGGESTION ME
Excess amount deposited must have been reflected in your electronic credit ledger. If the problem persists then contact department for assistance.
DEAR MADAM, WRONGLY DEPOSITED IGST INSTEAD OF SGST HOW I CAN GET REFUND. ALSO NEED TO CHANGE BUSINESS PLACE IN GST REGISTRATION.
REGARDS
For wrongly paid tax, you can claim ITC of such tax during filing of return for the next tax period. For change of business place in registration, contact to department.
In B2B transaction should we pay GST on or Before 20th Even if our service receiver didn’t pay us, our Invoice Amount?
In GST, there is no such provision of payment of tax liability on payment basis as such available in service tax. So you need to pay GST before filing of GSTR-3 for concerned period.
sir i am a recovery agent did i have to file gst 3b, gstr1, gstr2 and all. i fail in RCM category please help sir
Very Good work madam
sir,
send for gst return date
madam
i have made a bill in gst .
quantity rate amount
10 10 100
gst 18% 18
labour 10
total value 128.00
in gstr1 invoice value which entry i will entered.
if i entered gstr1 invoice value rs.128 is it right
and second my party if entered in gstr2 return the invoice value rs.118 can it match
or
i have to pay gst on cartage rs.10
please reply
As labour charges is complimentary service to principal supply i.e. Sales of goods, it will be treated as a “composite supply” and you need to apply GST on total of Rs. 110 at the same rate, as applicable on goods.
Composite supply means a supply is comprising two or more goods/services, which are naturally bundled and supplied in with each other in the ordinary course of business.
Dear Mam, I have filed GSTR 1 and by mistake I have put excess amount at the place of total invoice value but my taxable amount and tax is given right so how can I modify the total invoice value which I have been given wrong and how it will effect..
No modifications/revisions are possible once GSTR is filed. You can make changes while filing next month return.
But i heard if I give wrong tax invoice value so at the time of filling the purchaser can modify or change it in GSTR 2A an then if I accept it’ll be automatically change. Is it right?
yes, but this is possible in case of only B2B invoices. In case of B2C invoice, it is not possible.
Dear sir.
I am a regular dealer Which GSTR Data submit in the closing month of September-2017?
Please help me
Hiran Roy
Siliguri
Westbengal
You need to file GSTR- 3b and GSTR-1.
Dear Madam, Unbranded rice transportation are under RCM, If RCM pay. It is ITC Eligible.
Yes, first you have to pay RCM liability in cash and then only you can utilise credit.
What is the GST rate applicable on property tax?
Property tax is not subsumed in GST. GST applies on the supplies of goods and services.
Dear Mam,
Thanks for your helpful answer. Mam i’m not registered under any existing law till 30/06/2017 because i’m a garments dealer and it is exempted goods but in GST i,m registered so am i liable to file TRAN-1 form.
Since your goods were exempted , then no credit will be allowed under the transitional provisions. So no need to file Trans 01.
Hi Mam,
I’m a textile dealer registered under GST actually i have purchased something in the month of June and i’m raising debit note against that purchase invoice in august month because the produce is defective and also i have make payment in July month. So is GST will be applicable in debit note will be raise against june month bill?
If during filing TRAN-1 form under GST, you have claimed ITC to be carry forward on such purchase, then while issuing debit note you need to mention the applicable GST on invoice and need to pay the same.
Hi, I got my proprietorship firm registered in June’2017. I supply paper products, stationery and other corporate fulfilment to the offices and hotels. what all is applicable for my firm? kindly suggest please
HELLO ma’am
I am composite dealer, but I have GST in normal way,so what should I do? And do I need to deposit GSTR 3B or I can pay by 18th October..If I change Normal to composite how long will it take and meanwhile do I need to deposit GSTR-3B. Please Reply
Regards
Thanks
In case of composition dealer, GSTR 3B is not required to be filed.
GST REGISTRATION FILED IN AUGUST WITH DATE OF COMMENCEMENT OF BUSINESS 01/07/2017. DO WE NEED TO FILE GST RETURNS FOR JULY 2017
The assesse which is registered under GST in August not be required to file return for July.
Dear Mam,
Understand july and aug 2017 no input is allowed we need to pay on sales or services GST to be paid. is it true please.
In case if input is not available then tax on the full sales value needs to be paid.
awaiting reply please
Madam
1.Please know me gta 5% charged by transporter can avail as input tax credit by recipient of service.
2.in case gta paid as reverse charge. can we take input credit of 5% gta.
3. If part payment is paid by our supplier to transporter and balance payment made by us, who will pay reverse charge..if transporter does not charge 5% gst in his GR copy.
In above cases transporter is not registered.
In case of GTA service, reverse charge mechanism is applicable with no ITC. Reverse charge mechanism is applicable on the person who avails of the GTA service.
sir, I have filed GSTR-3B but I don’t know to make reverse charge payment, please how to
Hi mam,
I have query for buffing work business.
1) Gst rate for selling buffing wheels ?
2) I have newly registered (Proprietor) i.e i have received gst registration certificate (voluntary) as on 08.08.2017 so do i need to filled return before 20th Aug,2017??
Yes, you need to submit GST return for July on or before 20th August in form 3b.
I saw in news papers that July and August GST return, we can file in Sep and even the payment can also be made in Sep or before that
Is this true that we can submit July filing in September
Hi, For the payment of GSTR3 after raising CHALLAN. How many days i should make payment?
Payment must be made before filing the return
Dear Sir/Madam,
You given like this;
August 1, 2017 at 2:34 pm:
Monthly payment of tax under GST is to be done upto 20th of succeeding month.
But GST council told tax due is there it is to be paid between 15th & 17th of every month, then only it will accept returns on due date, i.e., on 20th. Pl. clarify.
clarifications regarding payments due dates are still to be notified.
Hi,
We have registered under Tamilnadu GST dealer,
For the following transactions how GST applicable
Material supplied in Tamilnadu and billing address is Maharashtra
due date of works contract
Dear Ma’am,
I am a service provider rendering services to companies. Earlier i used to file service tax by my own. But after arrival of GST it becomes difficult to file return GSTR1, GSTR2 & GSTR3. Can you please explain how to file return in GST before due dates.
Thank You
You have to file your details related to supply in GSTR-1 by 10th of succeeding month. Then you have to file your details related to purchases in GSTR 2 by 15th of succeeding month and then you have to file monthly return by 20th of succeeding month.
What is the due date for monthly payment of tax under GST?
Monthly payment of tax under GST is to be done upto 20th of succeeding month.
Madam
I just want to know last date of filing stock and input tax detail with GST department.
Madam
GST Accounting periods are a Financial year or Calendar year?
GST accounting period is financial year wise.
WHAT IS THE LAST DATE OF DECLARATION OF 30TH JUNE CLOSING STOCK IN GST PORTAL TO AVAIL INPUT CREDIT.
Form GST TRAN 1 should be filled within 90 days.
DEAR MAM,
I did not submit my GSTR 1 for July, before the due date. then what can I do? Is it possible to file GSTR 2 or not?
Yes, you can file your GSTR 2.
WHAT IS THE DUE DATE FOR FORMS SUBMISSION FOR COMPOSITION SCHEME.
GSTR 4- quarterly return for compounding taxable person has been specified by 18th of the next month following the quarter.
Hello Madam,
I am a cloth related little business man. here i purchase different different types rejected cloth pieces from local unregistered business man in Surat city. after i carry these goods on behalf of my sale in other city. it means goods which i have purchase is not sell. when i will carry it goods after i will sell goods. it is not confirm which goods i purchase that will be sell or not that is not confirm. then how types sell invoice will prepare and which types of tax will include such cloth wastage material & other side there is not purchase invoice i have
because i have purchase all materials from unregistered.
In case of purchases from unregistered dealers, reverse charge mechanism applies.liability to pay tax shifts on the recipient of the goods instead of the seller of the goods.Input is allowed of the tax paid under reverse charge to the recipient of goods. invoice must mention that tax under reverse charge is payable.
Hi,
We are Mumbai,Maharashtra registered GST dealer, for following transactions how GST applicable
1. Purchase from Vapi,sell to Ahmedabad
2. Purchase from Vapi,sell to Hyderabad
3. Purchase from Mumbai dispatching to Hyderabad for Gujarat manufacturer
4. Purchase from Vapi, sell to Mumbai
i am a service provider .nw i am gving service charge 15% against my service charges amount. Now am nmigrated to GST hw much percentage should i give…help
Rate is 18% in GST
I HAVE NO IDEA ABOUT GST. PLEASE SEND ME DETAIL HOW WE ADJUST GST, GST RETURN & DUE DATES
Full details can’t be provided through comment. Kindly read the provisions .
Hi,
I am Hospital Administrator, Pl help me regarding following doubts.
Pharmacy:
1. How to make sales invoices (pharmacy). shell we raise bills to the patients with new tax from 1st of July ?. since we purchased medicines with 5%, can i bill to the patient @ 12% (as per new GST tax). how to give discount and how to make tax invoice for 100% concession or free bill to the patient.
2. What about the TAX for In-patient bill. There two types of patient treatment bills.
a) Fixed procedure Package (Including procedure charge, bed, doctor, nurse,medicines, lab,etc)
ex:Knee transplantation Rs.1Lac (Including everything)
b) Non-package – Patient need to pay the bill whatever actual amount of services done to him/her.
Please guide us and do the needful.
Please Let me inform this also..
Now, in Assam project we are paying tax at 5% as under Composition Scheme….So under GST We have to continued under this Scheme and paying 12% as applicable to Work Contractor or we can go under normal dealer Scheme??
How to get provisional id and password for Telangana state
Read here: http://blog.saginfotech.com/gst-migration-process-for-telangana-vat-dealers
Hello,
We are Civil Work Contractor of Defense Department ( GOVT) like MES , Navy & Air force.
WE have Projects in diff states Please let me inform that Excess VAT Credit at the end of March can be carry forward for GST Payment or we shall Claim Refund for That???
Dear Madam,
I have developed two software on structural engineering design, and I have been selling them myself without the help of any agent, on line (thro’ internet) to my customers to any part in India. My annual turnover is under Rs.4 lakhs only which is below the threshold limit of Rs. 9 lakhs. As of now, I am not paying service tax as my turnover is less than the threshold limit of Rs. 9 lakhs.
I would like to ask the following queries on the above subject:
1. Is it necessary to do GST registration as my turnover is less than the threshold limit?
2. As I understand that selling thro’ internet means e-commerce which requires GST registration, irrespective of the threshold limit. If that is the case, I will have to do GST registration in the states of India where I sell my software. Is this correct?
3. Once I do GST registration, I will have to collect GST from my customers and pay to central and state governments monthly/quarterly, although my turnover is only less than Rs.4 lakhs. Is this correct?
Please give your advise on the above queries at the earliest.
Thanking you,
Yours truly,
N. Prabhakar
Chartered Structural Engineer
Vasai (E), Pin 401 208
Yes, you can do voluntary registration under GST and according to the provisions of e-commerce, you will have to deduct 1% TCS and submit it to the government.
gst return require to production & clearance stock report
may I help gst
Hello Madam,
Good morning,
Its nice that you have shared some info on GST from your side.
May I have your email ID please.
Regards,
Chandra Babu S
Please ask at here.
KINDLY HELP ME
HOW TO ADJUST INPUT IGST TO OUTPUT CGST OR OUTPUT SGST
Adjustment has to be made in terms of value.
my name is Narasimha rao i want to submit the GST returns. kindly advise the how to get portal and how to fill the 3 B returns. kindly advise and secondly my firm is partnership firm and i want change the proprietor ship firm, kindly it is possible to change the proprietor ship. or not. and also advise terms and conditions if any taxes to be paid on closing stock or not.
Go to http://www.gst.gov.in site and click on login type here your login ID and password. After that, you can see a dialogue box of RETURN dashboard click on that and select the period for which month you want to file return example. August then search and then u can see all returns type here. GSTR 3B ALSO.
Login-Return dashboard-Select period-GSTR 3B
When I file GSTR 3B, for example, July month and your IGST input are 40000 and output 10000 so after adjustment of 10000, you still have 30000 input in IGST. And if you are CGST and SGST output is 20000 and 20000 so firstly adjust your IGST input with CGST 20000 and then pay balance Rs. 10000 for adjustment of SGST balance of 10000 for SGST u have to pay in cash….
Means IGST input firstly adjust with IGST, then with CGST and lastly with SGST.
When you are filling Return Of GSTR 3b when you submit then last dialogue box will be visible for liability set off here u can Set off IGST with IGST and also IGST with CGST and SGST.