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.
I am an e-commerce company who has a turnover of less than 1.5 Cr.
1. Can I opt for Composition tax?
2. If not, Do I have to pay monthly taxes or Quarterly taxes?
3. I paid most taxes on time ( July, August, Sept on time and Oct has been delayed by 20 days as I just paid today – I thought it was Dec ending for people under 1.5 Cr – Thanks to my CA who is as confused as I am)
My problem is, I got the GST number in Sept or October. Unfortunately, I am unable to file for July. Now, System is not allowing me to file for July or any other month. Every time, I try and submit it. It will say ” Error saving the form “. Now if I try filing Sept, Oct or November, it wouldn’t even allow me saying that I need to submit my previous returns. God knows, how many times I clicked on that Save and Preview and Submit button. I really need to know what I should do. If you can send me a GST Tech service so that I will find out as to what is wrong with my filing.
1. Under GST only restaurant service provider eligible to apply for composition scheme.
2. Taxes in all the cases are to be paid till 20th of the next month.
As you got your registered under GST in September, so you only be eligible and allowed to file returns for the subsequent periods. For further assistance please contact department or GSTN.
We have already filed July 2017 GSTR 1 in time. Now we have to file Aug to Oct GSTR 1 (turnover above 1.50 cr on monthly basis) before 31st Dec 2017. Even today 7th Dec we have tried to submit/file for Aug 2017 (already data saved) it shows error “GSTR-1 Save/Action on Counterparty Invoices/Submits are not allowed for the current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines” So please clarify the following points.
1. Is GSTR 1 Aug to Oct 2017 submission is not enabled in GST portal
2. Are we need to file GSTR1 July again.
Filing of GSTR-1 for the periods after July is still not enabled by the department, so you need to wait for sometime. As you already filed GSTR-1for July, you do not need to file GSTR-1 again.
Thanks for your reply.
We file July GSTR 1 timely and our tun over is less than 1.5 cr. on 23rd GST meeting govt declare if tun over is less than 1.5 cr. quarterly return file GSTR-1. We need to clarify our pending return GSTR-1 month of August-September’17 monthly basic or quarterly basic return file.
http://www.gst.gov.in site shows monthly return only. The last date is 31.12.17 how to file timely GSTR-1.
You will have to file GSTR-1 for the month of August and September monthly. after that GSTR-1 has to be filed on a quarterly basis from October if your turnover is less than Rs. 1.5 cr.
I got GST Registration towards the end of Sep 17. I understand I need to file GSTR 1 for Sep 17 which will actually be a NIL return. The GST website does not allow me to file the Return on Sep 17. The recent GST Council announcement says the GSTR1 for Jul-Sep can be filed till Dec 31, 2017, as a quarterly return. I do not find on the GST website any indication to file such Quarterly return Pl advise how to go about
Gandhi
Yes, till now no facility has been provided by the department for quarterly filing of returns for July to Sept 2017.
Dear Sir,
I couldn’t file my GSTR 3b for August, September and October. Can you plz help me to calculate interest and penalty for the same as.
You can file GSTR 3B without late fee for October because the due date is 20th Nov 2017. You can file GSTR 3B for August and September also without a late fee because Govt. has waived the late fee for July, August and September. But if you have any unpaid tax liability then you have to pay interest @ 18% per annum.
So what would be a basis of Interest Calculation, I mean whether it is to be calculated on daily basis taking 365 as a base or it would be 1.5% per month or part of the month.
As per the notification, no interest and penalty will be levied.
Can I file GSTR 3B for August, September & October now?
Yes, you can file the same with late fee penalty.
I hope to your give the comment answer, I have the GST Council meeting for making the Notification, if you can send the latest notification at my email dhimanpradeeep2272@gmail.com if cannot possible, so please advice me.
See the all latest notifications here: https://blog.saginfotech.com/gst-notifications
WHAT IS THE DUE DATE OF GSTR-1 & GSTR-2 FOR THE MONTH OF AUG, SEP 2017.
I have no file GSTR-1 form in prescribing tile limit (up to 10th October 2017) Right now I want to submit GSTR-1 but there is show Error!
“GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for the current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines. So, after which date I can file GSTR-1 form? There are any penalty or late fee for GSTR-1 for July-2017 month?”
As time limit for GSTR-1 is passed, you have to wait till the time limit for filing GSTR-2 gets over, GSTR-1 will only be available for filing after 30/11/2017.
I am not filed GSTR 1 for July when I can file it?
You can access the same after the due date for GSTR 2 expires i.e. after 30th Nov 2017. Since the due date for GSTR 2 has been extended.
now gstr 1 is available so please file it
Can we file GSTR 1 for July month? if yes late payment applicable?
Yes, you can file it now, and you have to pay late fees.
Dear Sir, Please tell me due date of GST Return Of July, August, September and October.
Due dates to file GST returns for July are:
GSTR 1- 10th oct 2017
GSTR 2- 30th Nov 2017
GSTR 3- 10th Dec 2017
GSTR 4- 15th Nov 2017
The due dates for August, September and October will be updated soon on the website.
Hello,
I am a businessman, I purchase goods from outside state and pay IGST, but my total sale is within state how can I claim IGST as input or get the claim/refund from the department.
You can use ITC of IGST for paying CGST and SGST.
HUF NET EARNING IS LESS THEN 1 CRORE ANNUALLY
AN HUF IS EARNING RENT FROM GODOWNS TO GOVT. AGENCIES. CAN HE OPT FOR COMPOSITION SCHEME? IF YES THEN WHAT IS THE GST RATE?
Please give advise how to revise TRAN 1 form.
I Byomakesh Bhattacharya, Accountant as a company. I have submitted Tran 1 form But I want to revise this form. Please give advise the process how to revise this form.
Hi,
1. I am trying to file return July 17 coming across below error. Can you please suggest how to resolve this.
“Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines”
2. What is the due date for PAYMENT of Aug. 2017 GST? Can I use challan available on the portal for payment of the same?
Due to some circumstances, i have missed filing my JULY GSTR 1. Now please tell me, when I can file this.. is there any penalty on that.. if yes.. how much..
If you have not filed GSTR 1 for July upto 20th October 2017 then you will be able to file GSTR 1 only when the submit and e-file window for GSTR 1 will be open. The penalty for late filing of GSTR 1 for July has been waived by the department.
In my GSTR1A, it shows some sales entry which I need to accept, but when I accept it shows the error as you cant accept for this particular period can someone guide me please, it for July month.
Please let us know what is the due date of Aug, 17 return filing i.e. GSTR 1, GSTR 2, GSTR 3, GSTR 3B
Due date to file GSTR 1 GSTR 2 And GSTR 3 for august 2017 are not updated on GST website. They will be updated soon.
Hi, i have submitted my gstr3b return for sept without the ITC. Please clarify, Do I need to pay the tax or else how to solve the issue. Need to solve before oct due date. help
Now you can correct the mistake only while filing GSTR 1, GSTR 2 and GSTR 3 of September month.
My July turnover in nil and I do not file July month return. how can file July month return? I also filed GSTR 2 and GSTR 3b.
Sir, I imported stuff in August and I paid duty and cess as there was no IGST and SGST. Mentioned on BOE, which table I add this value on GST portal also can I get ITC on that? Please help.
GST is applicable on imports from outside India. So please clarify your question.
My name is Ravi. I filed my GSTR 1 now I want to file my GSTR 2 before due date but my supplier not filed GSTR 1. How can I accepted my purchase invoices and file my GSTR 2? Supplier only uploaded invoices but not submitted and filed GSTR 1. Please tell me any possible options to solve the problem.
yes, you can file GSTR 2 by uploading details in the “missing invoices” column.
You can add your invoice by clicking of “Missing Invoice” Tab which is given under GSTR-2. After which notification of your entry will be sent to your supplier.
Yes after entering the details invoices of purchase from registered suppliers in GSTR 2 will get reflected in GSTR 1A of suppliers.
Dear Madam, I am Dinesh C from Raithamithra Farmers Producer co. ltd. Krishnagiri Tamil Nadu. we have not submitted the GST returns still. we are under exemptions scheme. we need not pay the tax. but when is the due date for filing July and Aug’17 returns?
The due dates are same as applicable to a normal taxpayer. Due dates have been specified on the department portal.
Hello, Please help me, someone, When I’m trying to generate a challan In GST portal to make payment. It shows invalid mobile number, I contacted GST department, I mailed to help desk regarding this issue but nobody responding me, because of this I have not yet filed GSTR 3b of July.
You can file return through DSC since facility for updating mobile is not yet provided by the department.
DO I NEED TO FILE GSTR 1, 2 FOR THE MONTH OF JULY, SOMEWHERE I HAVE SEEN THERE IS NO NEED TO FIE GSTR 1,2 FOR JULY & AUGUST. WHAT ARE THE DUE DATES FOR THE SAME IF THEY NEED TO BE FILED? WHAT TO DO IF I MISSED THE DUE DATE?
All the registered dealers need to file all the returns under GST. The due date for July GSTR-1 was 10/10/2017 and for GSTR-2 31/10/2017 and for GSTR-3 10/11/2017, as you have missed the GSTR-1 on the due date, you need to file it now.
I am a supplier selling on e-Commerce websites. What are the due dates for filing GSTR1 and GSTR2? It gives me an error while filing online. I have filed the GSTR 3B online. Also, if these GSTR 1 and GSTR 2 are not filed, why does the government want us to fill GSTR3B?
Dear Sir/Madam,
I was unable to file GSTR-1 for the month of August’17. The due dates for filling GSTR-1,2&3 have already gone. Please provide the information about how I can submit the return after the due date.
Thanking You,
Shankar Biswas
Due date to file a return for August 17 has not been gone. The due date for filing only GSTR 1 for July has expired which was 10th October.
The due date of filling GSTR-1 for the month of Aug’17 was 05/10/17 & I could not be filled it due to some technical problem. Now all the due dates shown in the particular monthly GSTR block has been not shown & if I trying to fill up/submit/saving the particular return the message ”( Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.”)
So, please guide me properly.
Thanks, & Regards.
Shankar Biswas
The due date for GSTR 1 for July was 10 oct 2017 and Due date for GSTR1 for August have not been updated on site.
AUGUST GSTR 1 LAST DATE
Hi,
Please, can you provide statutory supporting for revised due date from 18th oct to 15th nov for GSTR-4, as I cannot find in 22nd GST council press release.
You can see at point 11 of this link – http://www.cbec.gov.in/resources//htdocs-cbec/gst/20171006_PressRelease_22ndGSTCMeeting.pdf;jsessionid=9089E41A6E6BF34F7B57A26F0A4CDC0A
Shibu Das
Dear Mam, I fill up the 3B form for the month of July’17 but the form is mistake by me,there is the input tax figure and output tax figure are same, and I went to commercial tax officer for how to solve but they can not do the same because the form has been submitted, and actually this period my input amount is double from output amount.
Now when I fill the form 3B for August’17 there the output amount is high than input amount, and due to this problem I can not file the 3B form for Aug’17, also the GSTR 2 is not open so I can’t rectify the said, so after rectifying the same when I fill the 3B form the penalty is applicable or not? please advice me?
Thanks, & Regards
Any correction in GSTR-3b can only be made by filing GSTR-1/2 for the same period and you need not file GSTR-3b again for the same period. As this will be corrected by GSTR-2.
DEAR MADAM,
I HAVE FOUND DIFFICULTY IN FILING GST RETURNS BECAUSE MY COMPANY IS PROVIDING COLLECTION AND RECOVERY SERVICES TO INDIAN BANKS AND ALSO FOREIGN BANKS. WE HAVE ALREADY TAKEN REGISTRATION UNDER GST. BUT I DONT KNOW HOW TO FILL GSTR 1 & 3B.
CAN YOU PLEASE HELP ME ON THIS.
REGARDS,
ASHA
SIR/MAM, We got ARN on 27th July 2017 but registration on 02 August’2017. In the meantime, we have made purchase and sales giving our provisional ID (We got provisional ID under GST automatically from West Bengal Commercial Tax site) in the month of July 2017. Now we are not able to upload GSTR3B and GSTR1 for the month of July 2017. How can I file for July-2017? Please suggest us.
You will be liable under GST only from the date of registration i.e 02nd Aug 2017. You cannot file returns for the month of July.
IN MAHARASHTRA CAN WE PREPARE BILL IN USD DOLLAR IF WE HAVE RECEIVED PO IN USD DOLLAR
PLEASE GUIDE.
THANKS
I was trying to file GSTR 2 for July 2017 and the error says “GSTR 2 save/ action on counterparts invoices is not allowed for the current date. Please visit GST portal for details on GSTR 2 timelines”
GSTR 2A, my suppliers auto drafted details already available.. then what is the problem. Please advise.
The last date is 31st October, want to finish off since I have already filed GSTR 1 and 3B. GSTR 2 alone pending for JULY 2017.
Dear Sir, In pre-GST period (April-june 2017) We have some H form purchase of PP Bags, which were shown in VAT return. In these purchases, Excise duty was paid @15%. can we claim this excise duty in GST?
If yes then which form we have to fill TRAN-1/2 or 3. Thanks
You need to mention that amount in column 5(b) of Tran-1.
You need to mention that amount in column 5(b) of Tran-1.
Hi, I am unable to submit GSTR1 for August 2017, for my business. I have uploaded all the invoice details, but when I submit, I receive the following error:
“Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for the current date, Please visit gst.gov.in for details on GSTR-1 timelines.”
What does this indicate? Has the deadline been revised?
I also have the same problem. I want to know the due date of GSTR 1 of August 2017.
I believe that the due date for GSTR-1 for August 2017 is 5th October 2017.
The due dates for filing returns are still to be uploaded by the department for the month of August.
Contact department for assistance.
The home page of GST website shows due date of GSTR-1 for August as TBU. However, the return dashboard still shows it as 5th October 2017 for GSTR-1 and 10th for GSTR-2. Can someone please throw light on this?
Ask Modi as so much confusion is there even GST council is confused what they want.
Since the due date for July has been extended, therefore extended due date for August is still to be uploaded by the department. 5th oct is the actual due date.
GST helpline is able to help with this. A per them, the due dates reflecting on the homepage are final and the ones in return dashboard are not updated and are irrelevant. Hence, there is no return due for August today. The due dates listed on GST homepage are to be followed.
Please check the GST Helpline app now, we updated it.
DEAR SIR, WHEN WE ARE TRYING TO FILE 3-B SHOWS PENALTY. ANY POSSIBILITY TO AVOID
No, you have to deposit the penalty liability.
Hi am Antonio, and I am running a laundry and dry cleaning business. I have my GST reg NO and I got that no on 21/0917. I request you to guide me on the following queries:
1) Since GST began in July, have I to pay from the commencement of date or I can pay from 21/09.17
2) For example, in my laundry business, we received laundry for cleaning today but there are instances that clothes are never taken delivery many times. So please tell me how GST has to be paid. On receiving payment on delivery laundered clothes, or while billing of receiving dirty clothes?
Many many thanks to you in advance.
Regards
Antonio
You will be liable to pay GST from the date of registration i.e. from 21/09/2017. Taxation is based on the point of supply of service.
Point of supply of services is earlier of receipt of payment or issue of the invoice.
Submitted GSTR 3B without paying tax dues. Paid after one day and the amount is available in cash ledger. How to set off?
you can offset the liability while filing GSTR 3. Revision of GSTR 3B is not possible.
HI,
I’m working in custom house agent, my question is
1. what is rate of GST for transportation charges. as we are not transporter. We add some margin in transportation charges.
My name is satkar. I purchased in July with GST, but i do registration in august what i am input gst credit of July carried forward to august.2017, but my GST return portal not showing in July return please help us can i gst credit in august return
As you are registered in August, so you can only avail the credit for the purchases made after registration and you are only liable to file return after registration.
Dear Madam,
I am Satbir Singh from Srinagar,Kashmir. I own a business of pharmaceutical products distribution. I have already filed gstr 1 and gstr 3b for July. I am trying to file gstr 2 for July but when I save the details of invoice of my supplier, the following message comes:
“GSTR 2 save/ action on counterparts invoices is not allowed for current date. Please visit get portal for details on gstr 2 timelines”
Please advise.
You have to wait till department allows to save data on GSTR-2. Till now department doesn’t issue any utility for this.
Thank you very much madam