GST Return Due Dates in India (Updated 2026)
Check all GST return due dates including GSTR-1, GSTR-3B, and annual returns. Stay compliant and avoid penalties.
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GST Return Due Dates Table
Timely filing of GST returns is essential to avoid penalties.
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Return Type
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Filing Frequency
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Due Date
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GST Return Due Dates Explained
GSTR-1
GSTR-1 is filed to report outward supplies (sales). Businesses must file it monthly or quarterly depending on turnover.
GSTR-3B
GSTR-3B is a monthly summary return used to declare tax liability and make GST payments.
GSTR-9
GSTR-9 is an annual return summarizing all GST transactions for the financial year.
Penalty for Missing GST Due Dates
Late filing of GST returns leads to:
₹50 per day penalty
₹20 per day (nil return)
18% interest on unpaid tax
Why You Should Track GST Due Dates
- Avoid penalties and interest
- Maintain GST compliance
- Ensure smooth business operations
- Prevent GST registration suspension
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Frequently Asked Questions
Get answers to common questions about GSTR-3B filing, due dates, penalties, and compliance in India.
What are GST return due dates in India?
GST return due dates are the deadlines set by the government for filing different GST returns like GSTR-1, GSTR-3B, and GSTR-9. These dates vary based on return type and filing frequency.
What is the due date for GSTR-3B filing?
The due date for GSTR-3B filing is generally the 20th of the following month. It is a monthly return used to declare tax liability and make GST payments.
What is the due date for GSTR-1 filing?
GSTR-1 due date is:
- 11th of next month for monthly filers
- 13th of next month after quarter for QRMP scheme
What happens if GST returns are filed late?
Late filing of GST returns results in:
- ₹50 per day penalty
- ₹20 per day for nil returns
- 18% interest on unpaid tax
Can GST return due dates be extended?
Yes, GST due dates may be extended by the government through official notifications in special cases. However, businesses should not rely on extensions.
Is it mandatory to file GST returns every month?
Yes, most businesses must file GST returns monthly. However, under the QRMP scheme, eligible taxpayers can file returns quarterly.
What is the due date for annual GST return (GSTR-9)?
The due date for filing GSTR-9 (annual return) is usually 31st December following the end of the financial year.
How can I check GST due dates regularly?
You can check GST due dates on the GST portal or follow updated GST compliance pages like this one. Many businesses also use reminder services.
What is the penalty for missing GST due dates?
Missing GST due dates leads to late fees, interest charges, and potential compliance issues such as notices or return restrictions.
Why is it important to track GST due dates?
Tracking GST due dates helps businesses stay compliant, avoid penalties, maintain smooth operations, and prevent GST registration issues.
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