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.
please revised gstr9 late fee per day 100 each 2020-21 to 2023-24 (only 10days)
Maximum penalty applicable to gstr 9 defaulter
0.25% of total turnover
What is the due date of 3B of March 2021
https://blog.saginfotech.com/gst-due-dates-e-filing-of-tax-return#gstr_3b_filing_revised_due_date
Sir,
I used Invoice Furnishing Facility (optional) for the month of Jan-2021 but i do not use in month of Feb -2021. now filling of Q-4 (Jan to March 2021) should i given the details of invoice for month of Jan-21 which i already given in IFF?????
OR
I only give the information of month of Feb & March 2021 invoice details ????
please clear the issue as soon as possible (before q-4 last date i.e 13th April 2021)
thanks
You should give information related to Q4 except data filed in IFF of previous two Month i.e. Jan & Feb
I took GST registration as on March 2020 and not filed any return GSTR1 & GSTR3B till today due to no business, I have no transaction in R1, 3B only received 2 transactions of VRL. 168/-. now want to file from March20, April 20 to November 20, (GSTR & GSTR 3B) both. so how much penalty or interest I have to pay?
Sir, interest will be chargeable @ 18% on balance tax payable & Late fee will be applicable @ Rs.20 per day for nil return and @Rs. 50 per day for the taxable return.
Whether GSTR 9 for FY 2019-20 is waived for businesses less than 2.00 crore. If not what is last date of filing
It is optional to file GSTR 9 for taxpayers having Aggregate Turnover less than Rs. 2crore
Please tell me the penalty for the late filling of annual return GSTR-9 more than 2 crore FY-17-18 (filling date is 31/10/2020). help me soon
The late fees for GSTR 9 are Rs 100 per day, per act, means late fees of Rs 100 under CGST and Rs 100 under SGST will be applicable in case of delay. Thus, the total liability is Rs 200 per day of default
GST return file karana
Bhai kal mene august ki gst return file ki thi fir todi der baad september ki aur august ki late fees mene pay ki thi kya matter likh rakha he batao koi itni english nahi aati he mere ko
In FY 2017-2018 0 turnover and all return 0 fill and still annual return not fill so it is possible to fill the present fill Nill annual return without penalty or waver
It is not mandatory to file GSTR-9 if your T/O is below 2 Crore
GSTR 3B Due Dates For February To July 2020 – given dates are for waiver/reduction of late fee vide Notif. 52/2020-CT and not for dates extended. Please check it
We have mentioned the same in notes, please check
Sir our company closed in the year Nov 21 we have not checked the portal for last 6 months we recd DRC 07 for tax pyt with 100 percent penalty and interest for 1700000 tax (as per them) but actual only Rs 4680 (rCM) they asked to pay 4900000 how to get rid of this DRC 07 recd in June 24(actually we have not claimed Rs 1400000 in Gstr3b in the year 2017-18 but supplier filed in 2017-18 we claimed in 18-19) 2nd point one of our supplier not paid tax where as it is reflecting in Gstr2A but not in auto populated he filed GSTR 1 And not Filed gSTR3Bplease help with your advise
I love this page! Hats off for your efforts! In an ever-changing Regime of GST you have always kept us updated. So thanks a lot for that!
One of my clients in his GSTR-1 has shown a Credit note worth Rs. 40Lakhs as a Debit note. The same has been amended in June 2020 GSTR-1 (since they did not realize the mistake until then). Now while filing GSTR-9 and 9C for FY 2018-19, the same is still been shown as Debit Note.
P.S: GSTR-3B was filed correctly in FY 2018-19. So the main issue is in GSTR-1 only.
In this case, kindly advise me what could be done?
Thanks in advance.
Since you amend the same after 31/10/2019 so it will not reflect in GSTR-9, Hence In Table 9 of GSTR 9 Difference is visible so it should be mentioned in GSTR -9C in Auditor Reports, remaining you should consult the same with Expert GST practitioner since this matter is very sensitive
I have taken credit of input on the basis of the bill in 2018-2019 and now the party has not uploaded the invoice and has canceled his GST no.please advise me. should I pay GST on a purchase?
Yes, you have to reverse the credit you have availed earlier
Is the interest for the month of march 2020 waived if 3b has filed before 24th June 2020
No interest is calculated @9%
What is the due date of 3B of June 20? Turnover of more than 5 cr.
30/09/2020 – https://www.gst.gov.in/newsandupdates/read/382
Sir,
If I, Still plant, have purchase coal and given to our sister concern-(separate entity-power plant) for power conversion, then under rule of CGST 42 & 43 can disallow the proportionate amount of power conversion.
OR
Sister concern (power plant) will be working of Rule u/CGST 42 & 43 i.e. proportionate disallow.
Who can calculate rule 42/43 disallow?
Please contact to GST practitioner
We are in the business of providing renting services (renting of immovable property). GSTR-3B paid a monthly basis. However, later the transaction was canceled and the company decided not to pay the invoice (Q-4). We have already paid the GSTR-3B applicable to the invoice, however, we will not receive the GST and the invoiced amount from the client.
How do we claim the already paid GST back through the portal? Possible to get the excess GST back in the Ledger so that it can get adjusted in future payments?
Please give the solution.
Since you paid excess GST tax amount in GSTR-3B, later the transaction canceled, in this case, you can adjust the next period taxable amount by such canceled amount and pay the tax on the net amount, in this way you can pay less GST tax in next period
my question is not shown.
please help me!
We are in the business of providing renting services (renting of immovable property). We had raised invoices every month to the party and payment received according to the party paid and the applied GST accordingly month and paid monthly basis GSTR-3B.
However, later the party not paid the rent/GST amount for approx. 5 months and vacant.
GSTR-3B paid a monthly basis. However, later the transaction was canceled and the company decided not to pay the invoice (Q-4).
We have already paid the GSTR-3B applicable to the invoice, however, we will not receive the GST and the invoiced amount from the client.
How do we claim the already paid GST back through the portal? Possible to get the excess GST back in the Ledger so that it can get adjusted in future payments?
Please give the solution as soon as possible.
when we take credit on purchase bill double time what to do?
You have to reverse the same in GSTR-3B in Next period
Sir, can we file may-20 month GSTR-1 On June 15th-20?
Yes
Can we upload the sales data after due date means 15th of this month?
Yes you can, but if late fees applicable you have to pay the same
Is there any possibilities to amend invoice which is raised in FY-2018-2019 OR 17-18.
If it is available on the portal for amendment then only it will be amended otherwise not
In 39th meeting it was clarified that interest will be charged on net cash liability whether the same has been notified through notification or circular
No such notification/circular has been issued by CBIC up till now, in this respect.
As per the extended dates and waived fee notifications we had filed July 2017 & Aug 2017 GSTR3B by 11-Jan-2018, Sep 2017, Oct 2017 & Nov 2017 GST3B by 21-Feb-2018.
But now the GST dept had issued us notices to pay the late fee interest.
Please share us the Notification/Circulars about the extended dates & late fee waivers
Please go through the Notification no. 74/2019 dated 26/12/2019 – https://blog.saginfotech.com/wp-content/uploads/2019/12/notfctn-74-central-tax-english-2019.pdf
Where to show RCM on GTA service in GSTR 1 & 3B as a recipient of services OF 5% GST
It is only to be shown in GSTR-3B under heading “Outward & Inward supplies”–> table 4 ” Inward supplies (liable to reverse charge)” and not to be shown in GSTR-1
Thanks for viewing..
I have paid my tax every month on due date. But I failed to file gstr3b on due date. Will I need to pay interest @18%.
Not required to pay interest only late fees will be applicable.
I have submitted (Quarterly less than 1.50 Cr.) GSTR-1 of June month on 10 July 2018 but filled through EVC on July 2019. is there is any penalty for late filled ?? (Submission is done)
how much should be paid ??
kindly response me
Yes, the late fee will be levied if GSTR-1 is not filed but only submitted.
kya GST 3b penalties maaf ho sakta h for July 2017 to Dec 2019
The government has waived the late fees for non-filers of GSTR 3B for the period of July 2017 to September 2018. However, you have to file your GSTR 3B for the 15-month period by March 31, 2019.
by mistake during jan2019 return, in gstr1 date against one bill is mentioned as 15/01/2018 instead of 15/01/2019. how it can be corrected now.
You can show it in the amendment table of GSTR-1 of August or Sep 2019 whichever is to be filed next by you.
I have filled GSTR-1- June 2019 (April to June Quarter) in quarterly basis on 10 July 2019.
By mistake I m not enter the B2B invoices of April & May 2019 I only mention/filled June B2B invoices.
should I enter the B2B invoice on 2nd Quarter means in Oct 2019 when I give the details of Sep to Oct 2019 and I also Give the details of April and May month details 2019 ????
and is there any late fees charges ?????
Yes, you can add details in 2nd qtr in BTB block. No late penalty for that.
I have submitted ( Quarterly less than 1.50 Cr. ) GSTR-1 of June month on 10 July 2018 but filled through EVC on July 2019. is there is any penalty for late filled ?? (Submission is done)
how much should be paid ??
kindly response me
The submission has not been assumed as filed return hence your return is being called as late file return, however, govt has not notified any late file penalty for that till now.
I have a query if a GSTIN NO & I did not file any GSTR 1 & GSTR 3B NOR NIL RETURN since 2017-2018. And if I want to file my PENDING GSTR 1 & GSTR 3b for the F.Y 2017-2018 & 2018-2019. can i ?… please suggest
Yes, you can file it after paying the late fees for the same.
When will we have to file GSTR-2 and will it be applicable prospectively or retrospectively
GSTR-2 is not notified yet.
IF GST REGISTERED DEALER NOT FILED ANY RETURN FROM JULY-2017. GSTR-2A SHOWING SOME INVOICES OF GST INPUT IN HIS ACCOUNT BUT DEALER NOT TREAT THEM AS GST INWARD SUPPLY. TOTAL INCOME OF DEALER IS ALSO NOT TAXABLE UNDER INCOME TAX AND DONT WANT TO CONTINUE GSTN.
WHAT SHOULD WE DO?
WE SHOULD FILE ALL PENDING RETURNS OR JUST APPLY FOR CANCELLATION.
PLEASE SUGGEST
Before applying for cancellation of GST registration, you should have to file all previous return.
Hi
We have Filed GSTR 3B for Quarter (Oct 18, Nov 18 & Dec 18). We have missed the due date (31st Jan 2019) for GSTR 1 filling.
Now we are filling GSTR 1, do we need to pay any late fee or interest for GSTR 1 filling, if yes please let us know how to pay and how to calculate the late fee for the same.
Thanks.
The late fee will be charged at 50/- per day(For non NIL return) or 20/- per day (For NIL return) from the day after due date till the date of filing.
I have filed GSTR 1 returns on 13.12.2018 for the month of November-18. Do I need to pay any late fee for filing delayed returns?
No late fee has to be paid.
My name is Suriya. Am filed Output IGST instead of CGST and SGST in GSTR3B. Now how to file GSTR1.
File correct GSTR-1 by showing output liability of CGST & SGST. You can rectify GSTR-3B when the department provides it during reconciliation.
Sir. we could not file GST r1 & 3b since April 18.we got registered under GST in Jul 2017. Our turnover is less than 1.5 cr. Can we file these returns now without late fee till 31 dec 2018 as per Government latest notification
Invoice nos entry I missed to fill in gstr1. what should I do now?
You can enter the same in Next period GSTR-1
Sir, I wrongly entered some figures in tax columns, in APR18 return. How can I correct the same?
Correct the same in next month return through amendment.
Sir, we should show our business indirect expense like labor charges and others in gsrt3-b return as exempt inward supply?
Yes, you can show
I working in logistics company.i need any update if will be change.