What is the due date for GSTR-3B?

For monthly filers, the 20th of the next month. For QRMP filers, the 22nd or 24th of the month after the quarter, depending on your state.

What is the late fee for GSTR-3B?

Late fees are charged per day of delay, with lower caps for nil returns and small taxpayers, plus 18% a year interest on tax paid late. Check the current caps on the GST portal.

GST return due date calendar

Choose how you file and your state. You get your next due dates for GSTR-1, GSTR-3B, IFF, PMT-06, CMP-08, GSTR-4, and GSTR-9, in date order.

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State of registration

Return	Period	Due date	Days left

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HisaabKro builds your GSTR-1 and GSTR-3B figures from the invoices you already entered, and reconciles GSTR-2B against your purchases before you file.

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Monthly filers

GSTR-1 (outward supplies) is due on the 11th of the next month. GSTR-3B (summary return and tax payment) is due on the 20th of the next month.

QRMP scheme (turnover up to ₹5 crore)

Quarterly GSTR-1 is due on the 13th of the month after the quarter. You may upload B2B invoices for the first two months through IFF by the 13th of the next month.

Pay tax for the first two months of a quarter through PMT-06 by the 25th of the next month. Quarterly GSTR-3B is due on the 22nd for taxpayers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman & Nicobar Islands, and Lakshadweep, and on the 24th everywhere else.

Composition dealers and annual returns

Composition dealers file CMP-08 by the 18th of the month after each quarter, and GSTR-4 by 30 April after the financial year.

GSTR-9 (annual return) is due by 31 December after the financial year. It is optional when aggregate turnover is up to ₹2 crore.

Extensions

These are the dates set by law. The government sometimes extends them by notification, and due dates do not move automatically for weekends or holidays. Check the GST portal for any extension before you rely on a later date.

GST due date calendar: common questions

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