GST return due dates
The next standard due dates for the common GST returns, worked out from today’s date.
As per current rules; verify on the GST portal. Rules last checked on 12 November 2026. The government sometimes extends a date by notification.
Your next due dates
The rules behind the dates
“Next month” means the month after the period the return is for.
Regular taxpayer, filing every month
| Return | What it is | Due |
|---|---|---|
| GSTR-1 | Details of your sales for the month | 11th of the next month |
| GSTR-3B | Summary return and tax payment for the month | 20th of the next month |
Regular taxpayer, filing every quarter (QRMP)
| Return | What it is | Due |
|---|---|---|
| IFF | Optional invoice upload for the first two months of a quarter | 13th of the next month |
| PMT-06 | Tax payment for the first two months of a quarter | 25th of the next month |
| GSTR-1 | Details of your sales for the quarter | 13th of the month after the quarter |
| GSTR-3B | Summary return for the quarter | 22nd or 24th, depending on your state of the month after the quarter |
Composition taxpayer
| Return | What it is | Due |
|---|---|---|
| CMP-08 | Statement and tax payment for the quarter | 18th of the month after the quarter |
| GSTR-4 | Annual return for the financial year | 30 June after the financial year ends |
Annual return for regular taxpayers
| Return | What it is | Due |
|---|---|---|
| GSTR-9 / GSTR-9C | Annual return and reconciliation statement, where they apply | 31 December after the financial year ends |
Quarterly GSTR-3B: which states file on which day
Under the QRMP scheme the day depends on the state or union territory of registration.
- Due on the 22nd
- Andaman and Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Gujarat, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana
- Due on the 24th
- Arunachal Pradesh, Assam, Bihar, Chandigarh, Delhi, Haryana, Himachal Pradesh, Jammu and Kashmir, Jharkhand, Ladakh, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Rajasthan, Sikkim, Tripura, Uttar Pradesh, Uttarakhand, West Bengal
About these dates
Can a due date change?
Yes. The government sometimes extends a date by notification. This page shows the standard dates as per current rules. Always verify on the GST portal.
Why do quarterly filers have two dates for GSTR-3B?
Under the QRMP scheme the quarterly GSTR-3B is due on the 22nd or the 24th of the month after the quarter, depending on the state or union territory where the business is registered. Choose your state above to see yours.
Who files monthly and who files quarterly?
Businesses with turnover up to ₹5 crore can choose the QRMP scheme and file GSTR-1 and GSTR-3B quarterly while paying tax every month. Others file both every month.
Have the figures ready before the date
SG Works ERP prepares GSTR-1 filing data and a GSTR-3B preview from your bills, for monthly and quarterly filers. We reply within 24 hours on business days.