What is the Deadline for Filing GST Returns?

The deadline for filing GST returns varies based on the type of return. Timely filing is crucial to avoid penalties and late fees. Below are the key GST return deadlines:

GST Return Filing Deadlines:

  1. GSTR-1 (Monthly/Quarterly Return for Outward Supplies)

    • Monthly Deadline: 11th of the following month

    • Quarterly Deadline (QRMP Scheme): 13th of the month following the quarter

  2. GSTR-3B (Summary Return)

    • Monthly Filers: 20th of the following month

    • Quarterly Filers (QRMP Scheme): 22nd or 24th of the month following the quarter

  3. GSTR-4 (Annual Return for Composition Taxpayers)

    • Deadline: 30th April of the following financial year

  4. GSTR-5 (For Non-Resident Taxpayers)

    • Deadline: 20th of the following month

  5. GSTR-6 (For Input Service Distributors - ISD)

    • Deadline: 13th of the following month

  6. GSTR-7 (For TDS Deductors)

    • Deadline: 10th of the following month

  7. GSTR-8 (For E-commerce Operators Collecting TCS)

    • Deadline: 10th of the following month

  8. GSTR-9 (Annual Return for Regular Taxpayers)

    • Deadline: 31st December of the following financial year

  9. GSTR-9C (Reconciliation Statement for Turnover Above ₹5 Crore)

    • Deadline: 31st December of the following financial year

Importance of Timely Filing

  • Late filing attracts penalties and interest charges.

  • Continuous delay can lead to compliance issues and business restrictions.

  • Updated deadlines can be checked on the GST Portal.

Ensuring timely filing of GST returns helps businesses maintain compliance and avoid unnecessary fines.

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