GST Due Dates
Your next GSTR-1 and GSTR-3B deadlines, and how many days you have left.
Upcoming deadlines
| Return | Period | Due date | Status |
|---|
Never pay a late fee again
Upload your marketplace report and get a portal-ready GSTR-1 JSON in under 2 minutes — filing on time becomes easier than being late.
Generate GSTR-1 free →Standard GST due dates
- GSTR-1 monthly — 11th of the following month
- GSTR-3B monthly — 20th of the following month
- GSTR-1 QRMP (quarterly) — 13th of the month after the quarter ends
- GSTR-3B QRMP — 22nd or 24th of the month after the quarter, depending on your state group
- GSTR-9 annual return — 31 December following the financial year
Should you be on QRMP?
QRMP (Quarterly Return, Monthly Payment) is available to taxpayers with aggregate turnover up to ₹5 crore. You file returns quarterly but still pay tax monthly. It suits smaller sellers who want fewer filings; if you have significant input tax credit to pass to B2B buyers, monthly filing may serve them better.
What happens if you miss a deadline
A late fee of ₹50 per day (₹20 for NIL returns) applies from the day after the due date, capped by turnover, plus 18% annual interest on any tax paid late. Work out exactly what you'd owe →
Note: these are the standard statutory dates. The GST Council occasionally extends deadlines by notification, especially for specific states or during portal outages. Always confirm on gst.gov.in before relying on a date. Verified July 2026.