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

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

August 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 August 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.

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All these changes are described below:

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

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

GSTR 1 IFF Quarterly Filing as per QRMP Scheme

How to Quickly File GSTR-1 Via Software?

GSTR 3B Due Date for July 2025

Annual Turnover of More Than INR 5 Cr in the Previous FY

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

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)

Note:

• “Interest 9% after the extended due date to 30-09-2020 and 18% thereafter”

File GSTR-3B Smoothly on Portal

GSTR 4 Annual Filing Due Dates

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.

GSTR-4 Annual Return Filing Software, Get Demo

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

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

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

Due Dates for GSTR 6

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

GSTR 7 Due Date for TDS Deductor

GSTR 8 Due Date for TCS Collector

Due Date for GST Return 9 Annual Form

Due Date for GST Audit Form 9C

GSTR 9 & GSTR 9C Filing Software, Get Demo!

Due Date for GSTR 10

Regular Last Dates of GST Return for Indian Tax Payers

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.