1. The due dates for GST (Goods and Services Tax) return filing in India are as follows:

      Monthly GST Return Filing:

      1. GSTR-1 (Outward Supplies):

        • Due Date: 11th of the succeeding month.
      2. GSTR-3B (Summary Return):

        • Due Date: 20th of the succeeding month.

      Quarterly GST Return Filing:

      1. GSTR-4 (Composition Dealer Return):
        • Due Date: 18th of the month succeeding the quarter.

      Annual GST Return Filing:

      1. GSTR-9 (Annual Return):
        • Due Date: 31st December following the end of the financial year.


      • Late Fees and Penalties: Timely filing of GST returns is crucial to avoid late fees and penalties. Late filing may attract penalties, and interest may be charged on late payments.

      • Changes and Updates: The GST Council may make changes to the return filing due dates. Stay informed by checking the official GST portal or notifications for the latest information.