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GST Due Date Calendar

Track GST return filing due dates. Get reminders for GSTR-1, GSTR-3B, and annual returns.

GST Due Date Calendar

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Frequently Asked Questions

When are GST returns due?

GSTR-1 is due by 11th, GSTR-3B by 20th of next month. Annual returns (GSTR-9) are due by 31st December.

What happens if I file late?

Late filing incurs penalties: ₹200 per day (₹100 CGST + ₹100 SGST) with maximum ₹10,000, plus interest at 18% p.a.

Can I get an extension for GST filing?

Extensions are rarely granted. It's best to file on time to avoid penalties and interest.