Question
I keep missing my GST return deadlines. What are the actual due dates for GSTR-1 and GSTR-3B?
Answer
For monthly filers, GSTR-1 is due by the 11th and GSTR-3B by the 20th of the following month. On the QRMP scheme (turnover up to Rs 5 crore, filing quarterly), GSTR-1 is due by the 13th of the month after the quarter and GSTR-3B by the 22nd or 24th of that month depending on your state; QRMP filers still deposit tax monthly using Form PMT-06 by the 25th. Dates can shift when the government issues extension notifications. Track every filing date on our compliance calendar.
This answer is general information based on the law as it stood when written and is not professional advice on your specific situation. Verify the current position and consult a qualified professional before acting. See our disclaimer.