GST due dates.
GST की तारीख़ें, एक नज़र में।
The dates that matter every month, for monthly and quarterly filers.
3 min read · Last checked October 2026
- 1
11th: GSTR-1, if you file monthly
Every sales invoice of last month.
October 2026for SeptemberMTWTFSS1234567891011111213131414151617181920202122222324242525262728293031- Monthly returns
- Quarterly (QRMP)
- Statements and IFF
- 2
13th: IFF or quarterly GSTR-1
On the quarterly scheme (QRMP), you may upload B2B invoices for the first two months by the 13th (IFF). The quarter's GSTR-1 is due on the 13th after the quarter ends.
- 3
14th: GSTR-2B is ready
It shows the GST your suppliers reported. Accept, reject or keep pending their invoices in IMS before you file 3B.
- 4
20th: GSTR-3B, if you file monthly
Pay the GST you owe after input credit.
- 5
22nd or 24th: quarterly GSTR-3B
For QRMP filers, after the quarter ends. Which of the two depends on your state.
- 6
25th: PMT-06 on the quarterly scheme
Pay the tax for the first two months of the quarter.
- 7
31 December: GSTR-9
The annual return for the last financial year. Required if turnover is above ₹2 crore.
In Ledgrow: GST: due dates and the GSTR-1 file for your CA
Late? Interest is 18% a year on tax paid late, plus a late fee for each day. Dates move only when the government extends them, so check the GST portal or ask your CA.
Last checked: October 2026. Rules change: confirm with your CA.