The government always announces important information about GST return forms that businesses need to complete. These forms must be submitted online by specific deadlines outlined in the attached notification. We have included all the due dates for filing GST returns for the financial year 2026-27, along with the names of the various forms that need to be filled out, such as GSTR 1, GSTR 3B, and others. Businesses need to keep track of these dates to ensure compliance.
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
June 2026 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 June 2026 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 June 2026 |
|---|---|---|
| GSTR 07 | Monthly (May 2026) | 10th June |
| GSTR 08 | Monthly (May 2026) | 10th June |
| GSTR 01 (T.O. more than 1.5 Crore) | Monthly (May 2026) | 11th June |
| IFF Optional | Monthly (May 2026) | 13th June |
| GSTR 5 | Monthly (May 2026) | 13th June |
| GSTR 06 | Monthly (May 2026) | 13th June |
| GSTR 3B | Annual Turnover of more than INR 5cr in the Previous FY, Monthly Filing May 2026 | 20th June |
| GSTR 3B | Annual Turnover up to INR 5cr in the Previous FY, Monthly Filing May 2026 | 20th June |
| GSTR 5A | Annual Turnover of up to INR 5cr in the Previous FY, Monthly Filing May 2026 | 20th June |
| GSTR-4 | Annual Filing | 30th June |
| GSTR 9 & 9C | FY 2025-26 | 31st December 2026 |
| 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 |
All these changes are described below:
GSTR-1 Filing Due Date (T.O. up to INR 1.5 Crore)
| Period (Quarterly) | Last Dates |
|---|---|
| April – June 2026 | 13th July 2026 |
| January – March 2026 | 13th April 2026 |
GSTR 1 Due Date (T.O. More Than INR 1.5 Crore)
| Period (Monthly) | Last Dates |
|---|---|
| May 2026 | 11th June 2026 |
| April 2026 | 11th May 2026 |
| March 2026 | 11th April 2026 |
| February 2026 | 11th March 2026 |
| January 2026 | 11th February 2026 |
| 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 |
GSTR 1 IFF Quarterly Filing as per QRMP Scheme
| Period (Quarterly) | Last Dates |
|---|---|
| May 2026 | 13th June 2026 |
| April 2026 | 13th May 2026 |
GSTR 3B Due Date for May 2026
Annual Turnover of More Than INR 5 Cr in the Previous FY
| Period (Monthly) | Last Dates |
|---|---|
| May 2026 | 20th June 2026 |
| April 2026 | 20th May 2026 |
Annual Turnover up to INR 5 Cr in the Previous FY but Opted for Monthly Filing
| Period (Monthly) | Last Dates |
|---|---|
| May 2026 | 20th June 2026 |
| April 2026 | 20th May 2026 |
Annual Turnover up to 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 |
|---|---|---|
| April-June 2026 | 22nd July 2026 | 24th July 2026 |
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 |
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 on a quarterly basis.
GST CMP 08 Quarterly Payment Filing Due Dates for FY 2026-27
| Period (Quarterly) | Due Dates |
|---|---|
| 1st Quarter – April to June 2026 | 18th July 2026 |
| 2nd Quarter – July to September 2026 | 18th October 2026 |
| 3rd Quarter – October to December 2026 | 18th January 2027 |
| 4th Quarter – January to March 2027 | 18th April 2027 |
GST Return 5 (Non-Resident Foreign Taxpayers) Monthly Filing Due Date
| Period (Monthly) | Due Dates |
|---|---|
| May 2026 | 13th June 2026 |
| April 2026 | 13th May 2026 |
GST Return 5A (Non-Resident OIDAR Service Provider) Filing Due Date
| Period (Monthly) | Due Dates |
|---|---|
| May 2026 | 20th June 2026 |
| April 2026 | 20th May 2026 |
Due Dates for GSTR 6
| Return Monthly | Due Date |
|---|---|
| May 2026 | 13th June 2026 |
| April 2026 | 13th May 2026 |
GSTR 7 Due Date for TDS Deductor
| Return Monthly | Due Dates |
|---|---|
| May 2026 | 10th June 2026 |
| April 2026 | 10th May 2026 |
GSTR 8 Due Date for TCS Collector
| Return Monthly | Due Date |
|---|---|
| May 2026 | 10th June 2026 |
| April 2026 | 10th May 2026 |
Due Date for GST Return 9 Annual Form
| Form Name | Due Date | States & UTs |
|---|---|---|
| GSTR 9 (Annual Return) FY 2025-26 | 31st December 2026 | All States & UTs |
Due Date for GST Audit Form 9C
| Form Name | Due Date | States & UTs |
|---|---|---|
| GSTR 9C (GST Audit Form) FY 2025-26 | 31st December 2026 | All States & UTs |
Due Date for GSTR 10
| Return | Due Date |
|---|---|
| GSTR 10 | 3 months from the registration cancellation date or the order cancellation date, whichever comes later |
Regular Last Dates of GST Return for Indian Taxpayers
| 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 | – | Inward supply reconciliation in Form GSTR-1 by the supplier to the business |
| GSTR 2 | To be updated | Regular Dealers Inward Supplies (Purchase) |
| GSTR 2A | – | Inward supplies reconciliation under the composition scheme in form GSTR-1 as supplier furnished |
| 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 Supplier reconciliation by ISD in form GSTR-1 as the supplier furnished |
| GSTR 5 | 20th of Next Month | Non-Resident |
| GSTR 6 | 13th of Next Month | Input Service Distributors |
| GSTR 6A | – | Taxpaying compounding of the annual return |
| 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. | Within three months of the date of cancellation or the date of cancellation order, whichever is later |
| GSTR 9C | 31st December of Next F.Y. | GST Audit Form |
| GSTR 10 | Inward supplies statement for the person having a UIN | 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 for 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 and 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 daily 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 the next month after the end of the quarter in which the return is filed, and it must be for the previous three months.
GSTR 5 (Return for Non-Resident) – The due date for the submission of the form is the 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 the next month in which the return is filed.
GSTR 7 (TDS Return) – The due date for return filing for the form GSTR 7 is the 10th of next month in which the return is filed.
GSTR 8 (E-Commerce operator) – The GST due date for return filing for the form GSTR 8 is the 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 whose 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 the 28th of the month following the month for which the statement is filed.
Respected MAM
I am raju jadhwani and i have GST number. I own company of M A ENTERPRISES. Firstly let me know how to correct the GST details, which is getting in my personal name instead of my firm name i.e M A ENTERPRISES, please suggest.
Secondly, i am manufacture RCC manhole covers and i have to charge 28% GST. i want to know how this is being calculated when we put cement 20% -25% in our product which attracts 28% GST rest material is 5% GST and 18% GST. i feel we manufacturer of RCC manhole covers + rcc pipes +benches etc product should be charged between 12% -18% GST.
mam its request we are loosing our present customers and hard to do business
please do something for these products
thanking you
Dear Mam,
How can i take my CST and Entry tax ITC in TRAN-1 form for which goods held in my stock as on 01/07/2017? Which part of TRAN-1, i have to fill?
Only credits allowed in earlier tax regime, will allowed to be carry forward in GST through TRAN-1.
Product is classified and taxed according to the HSN code in which it falls and not according to the contents of which it is made up of. so check the HSN code for your product and apply the tax rate accordingly.
Please explain “Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit gst.gov.in for details on GSTR-1 timelines.”
Why not file GSTR 1 return for August month?
You can file GSTR 1 for the month of August. The online utility has been provided by the department.
Please, GSTR 1 of August-17 can be filed today or different date will be announced.
The due date is still to be uploaded by the department for the month of August.
MAM PROVIDE US YOUR EMAIL ID I HAVE SOME DOUBTS REGARDING GST
MADAM
I AM PAID RS. 20306.00 EXCESS AMOUNT OF CGST, BUT NOT PAID THIS AMOUNT IN SGST, SO SHOWN MY RETURN IS NEGATIVE IN CGST & LIABILITY IN SGST, AFTER THIS I AM FURTHER PAID RS 20306.00 IN SGST, THEN I AM TRY TO FILLED THE 3B RETURN, BUT NOT FILLED, BECAUSE A ERROR MESSAGE SHOWN THAT CHECKSUM VALIDATION ERROR WHEN I AM OFFSET LIABILITY, PLS SUGGESTION ME
Excess amount deposited must have been reflected in your electronic credit ledger. If the problem persists then contact department for assistance.
DEAR MADAM, WRONGLY DEPOSITED IGST INSTEAD OF SGST HOW I CAN GET REFUND. ALSO NEED TO CHANGE BUSINESS PLACE IN GST REGISTRATION.
REGARDS
For wrongly paid tax, you can claim ITC of such tax during filing of return for the next tax period. For change of business place in registration, contact to department.