GST Return Due Dates – GSTR-1, GSTR-3B, and GSTR-9 Reference Tool

GST Due Date Tool

Select filer type and return period

Taxpayer Category

Return Month / Quarter

GSTR-1 Due Date

—

GSTR-3B Due

—

IFF (QRMP M1/M2)

—

GSTR-9 Annual

31 Dec

Late Fee/Day

₹50 (₹20 nil)

💡 Business Impact

Missing GST filing deadlines triggers late fees of ₹50/day (₹20 for nil returns). Knowing your due dates prevents unnecessary penalties.

Recommended Actions

✓ Set calendar reminders 3 days before each due date

✓ File nil returns on time — late fees still apply

✓ Plan month-end operations around GST deadlines

✓ Track quarterly vs monthly filing obligations

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