Resource
GST filing deadlines
The recurring GST due dates Indian businesses and practices track every month and quarter. Always confirm against the latest CBIC notifications — extensions do happen.
| Return | Who files | Typical due date |
|---|---|---|
| GSTR-1 (Monthly) | Taxpayers with turnover > ₹5 cr or not under QRMP | 11th of the following month |
| GSTR-1 (QRMP, IFF) | QRMP taxpayers (optional invoice furnishing) | 13th of the month following the quarter |
| GSTR-3B (Monthly) | Monthly filers | 20th of the following month |
| GSTR-3B (QRMP) | QRMP taxpayers | 22nd / 24th of month after quarter (state-wise) |
| CMP-08 | Composition taxpayers | 18th of the month following the quarter |
| GSTR-9 / 9C | Annual return / reconciliation | 31st December of the next financial year |
Indicative dates for general guidance, not tax advice. Verify against official CBIC/GSTN notifications.
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