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 |
|---|---|
| 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 |
|---|---|
| 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 |
|---|---|
| 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.
As I have forgotten to mention the exempt purchase in my 3B return in FY 2017-18. now, what should i do now plz help…?
Fill the details in next month return.
We have been filing GSTR-1 monthly basis. But the thing is we been have filing GSTR-1 after filing the GSTR-3B. Actually, as per the due dates, GSTR-1 is supposed to be filed before 10th of subsequent month. But we are filing after GSTR-3B filed. So, please suggest, what will be the impact on late filing of GSTR-1?. Thanks
In case of late filing, late fees to be paid from due date of filing till date of filing at Rs. 25 per day.
Hello,
Is it possible to pay GST for August 2017 now? Will it attract late fees?
Yes, you can pay the GST with applicable interest. Late fees would be attracted if GST returns are not filed for the respective month.
Hey Subodh,
Can you tell me how much will be the late fees, if someone doesn’t file the GST return from August 2017, who falls under the category of quarterly return? And yes in this time duration there were months when no inward and outward supply was done. Please, it will be really great of you if you can at least tell the approx value.
In case there is no data then you have to file Nil return with late fees. Late fees shall be Rs, 10 per day each in CGST and SGST and it shall be levied from the due date of filing till actual date of filing. So calculate accordingly quarter wise but such late fees shall be maximum Rs. 5000 for a tax period.
Hi Subodh,
Could you please quote me the notification/circular/order issued by CBIC based on which you mentioned that the due date of FORM GSTR-3B for July, 2018 to be 20 August, 2018? Thanks in advance.
Official notification has not been issued regarding the due date of GSTR-3B for the month of July’18. You can visit the website http://www.gst.gov.in and check the important dates section. It has been specified there.
श्री मान जी किसी कारण वश में अपनी जी एस टी आर 1 और जी एस टी आर -3 बी जनवरी से जुलाई तक नहीं भर सका और सरकारी नियमानुसार उस पे पचास रुपए प्रतिदिन पेनल्टी लग रही जो की आज तक लगभग 715 दिन हो गए उस पर पेनल्टी का कुल मूल्य 35000 के लमसम है क्या इस पेनल्टी में कुछ रियात मिल सकती है जनवरी से जुलाई तक मेने व्यापार भी किया है
No waiver has been given by the department.
Ab Kitne Din Ho gye bhai
We had the export supply with payment of Tax in Jan 18. For this, we had deposited IGST. In GSTR 3B we had shown Taxable amount & by mistakenly skipped to show the paid Tax amount. But in GSTR 1 we had shown the detail of Invoice including IGST paid the amount.
When we applied for GST Refund, the error is shown that the IGST amount not shown in GSTR 3B. Hence we can’t apply for GST Refund.
Please advise us how to apply for this GST Refund as the Financial Year is also changed.
You have to contact to GST dept.
Sir,
In the 3rd quarter(December2017) GSTR 1 return i have missed some invoices in return. But GSTR3B returns are properly done for these months. Now only i have noticed this error. Any possible to add those invoices?
There is no option to revise GSTR-1 as of now. You can rectify it during the match-mismatch proceedings by the department.
I want to file one GSTR 3B for one of my customers, I entered all the parts of GSTR 3B, but it is for the month of December, in this case, the late fee shows till today have to 8000/-. Maximum is 5000/- but it shows exceed how to file this return please help us.
Limit for late fees is Rs. 10000 (5000 CGST + 5000 SGST).
I haven’t filed GSTR-3B & Gstr-1 till today & my turnover is above 1.5 crores. I want to file now but I am unable to calculate Late fee for each month because of not knowing Due dates of filing of each month i.e. from July to May for both GSTR-3B & GSTR-1.
Please kindly suggest me.
Thanks
First, you file the return, Ist return will be filed without any late fee and then at the time of filling the next month return system will auto calculate the late fee and after deposit, the same, system will allow filing the return. Because many time govt has extended the due date of filing the return.
The late fee will automatically be calculated by the GST website after saving the data on portal while filing the return.
As per which notification these changes came into force?
Dear Sir,
My annual TO is less than 1.5 Cr.
For the month of April ’18, by mistake, I deposited CGST instead of IGST. Then had to deposit the same amount under IGST also.
Now, I am told that for taking the refund of CGST, I need to submit GSTR 1 along with proof of depositing CGST and IGST.
My question is when is the GSTR 1 for April ’18 is to be submitted. I am told that due date for GSTR 1 for April 18, in my case is July ’18.
Does it mean, I will have to wait for about 3 months to get the refund of excess CGST paid? Is there any way to expedite the refund?
Thanks and Regards,
what is last date of deposit of GST challan for the month of April 2018?
You can pay GST on or before 22nd may.
Sir,
I am a JIM class operator. I started this class from Jan but in may I have got one notice that I required to register in GST if my income for the year is above 20lakh. but when I calculate my income from Jan to May, I think I do not earn 20 lakh per year. so what I do sir?
The threshold of Rs.20 lacs is to be taken on the yearly basis, and too in a financial year, so if it seems like you will cross the threshold limit in the financial year, you need to register under GST.
kya gstr 2 return me agar koi mistake hogi to vo rectify hum kar skte hai and kab start hogi vo
No such update from department yet for GSTR-2.
We have filed our Closing Stock details as on 30.06.2017 in Tran 1 GST Portal on 26.12.2017. In this format, we have entire Vat Closing Stock (Local Purchase) in 7D instead of 7B by mistake. So, we are unable to file our Tran2 return in Gst portal. Kindly solve an above problem.
Hi,
Could you please clarify whether GSTR-1 will be filed earlier than GSTR-3B as per due dates?
—————————————-
GSTR-1 Due Dates
—————————————-
April 2018 31st May 2018
May 2018 10th June 2018
June 2018 10th July 2018
—————————————–
GSTR 3B Due Dates
—————————————–
April 2018 20th May 2018
May 2018 20th June 2018
June 2018 20th July 2018
Yes agreed
Sir is it for everyone? or only for those whose TO is more than 1.5 Cr?
It is for assesses need to file GSTR-1 on monthly basis.
Dear Sir,
I HAVE APPLIED GST NUMBER IN JULY. BUT I HAVE RECEIVED GST NUMBER IN AUGUST. THEN HOW TO SUBMIT GST-3B & GST-1 OF JULY MONTH.
THANK YOU
Sir, GSTR 3B was correctly filed FOR THE MONTH OF JULY 2017 (GST OUTPUT & INPUT Detail correctly matched) but unfortunately while filing GSTR1 for the month of July 2017 only one bill is uploaded in B2B Invoice. My question is can remaining bill of GSTR1 for the month of July 2017 is added in the GSTR1 for the month of February 2018 or not. if any other way kindly help me in this regard.
Yes, this is the right way, as you know we can’t edit or change the GSTR 1 after it is filed. So we have only one option to add the invoices in next month.
Yes agreed.
Dear Sir,
Our TRAN 3 is in the submitted mode not filed. Now how can we file the same?
Dear Sir/Madam,
I have filed GSTR-1 & GSTR-3B from July to Dec 2017 within the due dates. But did not/could not file GSTR-2A for the aforesaid months. Would non-filing of GSTR-2A lead to interest & can it be filed as of now?
As Govt. withheld the provisions related to the filing of GSTR-2, 2A, 3 till 31 March 2018, so no need to file GSTR-2A.
Dear Sir,
I am trying to upload a B2B invoice for 31-1-2018, but am getting the message – 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.
Please help. Why can’t I upload an invoice of 31st Jan on 4th Feb?
As Utility for filing GSTR-1 for January 2018 is still not been provided by the department, so you have to wait or you can contact the department.
Dear Sir,
One of my customers has submitted TRANS-1 but not filed till date. And also he was not filed GSTR-3B & GSTR-1 from July’2017. Now I tried to file the GSTR-3B for the month of Jul’17 it showing that the “TRANS-1 has submitted but not filed”. But, the filing option of TRANS-1 not available. How can we proceed? please suggest us.
Thanks in Advance.
As the last date to file TRAN-1 is over, now you cannot file TRAN-1. So now you have to file GSTR-3B and GSTR-1 for the concerned period with interest and late fees apply. If still, problem persists,
Contact to GSTN.
My proprietorship firm registered in GST in December 2017. I made a sale & purchase of goods in this month and opted the quarterly file return. Please guide me when i have to pay GST and which returns to file for sale and purchase. How can i avail the deduction of GST which i paid on my purchase?
Guide me. Thanks.
superb details as per information.
Dear Sir/Madam,
I had filed Tran-1 and I had made one mistake that is I had filed Table 5 (b) instead of filing table 5(a) so I have got the wrong ITC and the revision date is over. so please help me out and there is any chance of Revision of TRAN-1 in 2018.
As revision date for the TRAN-1 is over, now you cannot make any changes in filed TRAN-1. For further assistance, you can contact to the department.
Sir what is the Last date of ITC-04 for Oct-Dec-17
As such no date extension notification has been issued by dept., so due date will be 25th JAN, 2018.
Have you received any information regarding this if yes please reply?
No extension has been granted by the department.
I HAD FILED RETURN FOR M/O JULY(GSTR1) AND NOW I FILED THE QUARTERLY RETURN WITH DATA OF JULY, AUG, SEP. AS I TOOK THE FIGURE OF JULY EARLIER AND NOW, IT GOT DOUBLED. KINDLY SUGGEST.
During the filing of quarterly GSTR-1, you only need to enter data relates to month Aug and Sept.
PLEASE LET ME KNOW THE PROVISION AVAILABLE FOR SUBMISSION OF REVISED TRAN 1 FILED FOR THE FIRST TIME 0N 27.12.2017.
TRAN-1 can only be revised once and that too had to be filed on or before 28/12/2017.
I am trying to file GSTR 1 but it says File Upload Error. And asks us to use the latest JSON file.I have tried both online and offline options. Even the offline filing tool download link is missing from the GST website. I could download offline tool ver 2.2 after a google search landed me on the GST website. Are others also facing problem to file GSTR 1? And how to resolve it?
Contact to the department for assistance.
How to file GST Quarterly Return when Already file July Month Return
You have to select GSTR 1 for September and then you have to fill the details of August and September data in GSTR 1 of September only. Then you have to file the return.
That is what I tried. It is not working.
Correct procedure is this only.
We became assessee only in August 2017. Started billing only in September 2017. So we have filed nil return in August. And have to file GSTR1 for July – September quarter.
Yes, correct.
Please confirm due date of ITC 04 (for job work) for the quarter period Jul-Sep-17.
The due date was 31/12/2017.
Can we process the GST bill for the month of nov.17 in Jan 2018?
If you forget to enter some invoices in the return for the concerned tax period, then you can enter those invoices in the next month’s return.
Some PURCHASE INVOICE NOT ACCOUNT FOR IN MONTH OF JULY BUT TAKEN IN AUG MONTH INPUT TAKEN IN RETURN FILE PERIOD MONTHLY PLS ADVISE INPUT BENEFIT TO BE RECEIVED GST DEPT
Sir, we cancel a provisional registration after migration from sale tax, but I have no any sale & purchase up to 30 Oct. 2017. So I Cancelled provisional registration on 30 Oct. 2017 fill form online (Form GST-REG-29) After that my login id & password also blocked. Now suggest me how to file GSTR 10 Form.
Dear Sir,
1. I have submitted nil in GSTR-4 of a client and not filed. Can I reset it?
2. Can I file GSTR-4 now of another client?
Please give advice
1) You can reset the return before filing.
2) Yes, you can, but with late fees.
Sir, Can we avail pending credit in trans 1 till 31/12/2017 cenvat and vat refund. Please specify columns also.
How To Cancel GST Number
You can cancel a provisional registration in case of migration but no facility to the surrender of GST number has been provided till now by the department.
Is there any extension for filing GSTR 1 Aug, Sep and Oct 2017.
I have filed a Tran-1 form for my client and it includes stock on which duty paid invoices are not available. So I have to file Tran-2 also. So what is the due date for filing Tran-2?
Tran- 2 is to be filed monthly after filing of GSTR-3B for the concerned period.
We have not filed Tran-2 but filed all due returns up to Jan. Can we file Tran-2 now for July to Dec Month?
Dear Sir, I have not filed GSTR3B for the month of July yet.How lately I can file this return. My turnover is over 1.5cr. Please guide.
Thanks
There is no time limit specified by which you will have to file returns.
Dear Sir, We have wrongly selected GSTR 1 Below the turnover 1.5 Crores but our turnover is above 1.5 crores. Then what should I do now, how can rectify my mistake. We have to file GSTR 1 from July to Oct.
Now you cannot change it in the current financial year, the facility will be available after March 2018. For more assistance contact to the department.
I’m unable to file GSTR-1 for the month of August 2017, the system is not taking. GSTR-1 for Sept 2017 is done. I’m in less than 1.5 cr. category
Kindly advice
Thanks and Regds
As recent amendments by the department, dealers having t/o less than 1.5cr are required to file GSTR-1 on a quarterly basis, so you need to file GSTR-1 for the quarter Jul-Sep on or before 31/12/2017.
We are having two factories in different states and corporate office is in one of the states where one of the factories is located. We need to know the procedure for filing of TRAN-1 for ISD registration and filing of GSTR-6 monthly return for the same. Please clarify the procedures in light of the fact that both ISD and factory which is located in the same state have same GST numbers.
For ISD separate registration is required under Section 24 of CGST Act, 2017 irrespective of the fact that that the same GST registration of one of the offices is already in that state. TRAN-1 is to be filed by December 2017 in case ISD recipient want to carry forward its transitional credit in GST regime.
ISD and factory need to be registered separately under GST and GSTR-6 monthly return is to be filed by ISD registered person.