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gst return due date

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

Monthly GST Return Filing:

GSTR-1 (Outward Supplies):

Due Date: 11th of the succeeding month.

GSTR-3B (Summary Return):

Due Date: 20th of the succeeding month.

Quarterly GST Return Filing:

GSTR-4 (Composition Dealer Return):

Due Date: 18th of the month succeeding the quarter.

Annual GST Return Filing:

GSTR-9 (Annual Return):

Due Date: 31st December following the end of the financial year.

Note:

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.