Compliance & Due Dates

GST Due Dates

GST filing calendar for FY 2025-26. GSTR-1, GSTR-3B, GSTR-2B dates for monthly, QRMP, and composition filers. State category toggle.

FY 2025-26 Filing Calendar

MonthGSTR-1GSTR-2BGSTR-3BStatus
Apr 202511 May 202514 May 202520 May 2025Past
May 202511 Jun 202514 Jun 202520 Jun 2025Past
Jun 202511 Jul 202514 Jul 202520 Jul 2025Past
Jul 202511 Aug 202514 Aug 202520 Aug 2025Past
Aug 202511 Sept 202514 Sept 202520 Sept 2025Past
Sep 202511 Oct 202514 Oct 202520 Oct 2025Past
Oct 202511 Nov 202514 Nov 202520 Nov 2025Past
Nov 202511 Dec 202514 Dec 202520 Dec 2025Past
Dec 202511 Jan 202614 Jan 202620 Jan 2026Past
Jan 202611 Feb 202614 Feb 202620 Feb 2026Past
Feb 202611 Mar 202614 Mar 202620 Mar 2026Past
Mar 202611 Apr 202614 Apr 202620 Apr 2026Past

Annual Return

GSTR-9 (Annual Return)

For FY 2025-26

31 Dec 2026

231d

GSTR-9C (Reconciliation)

If turnover > ₹5 Cr

31 Dec 2026

231d

QRMP filers: GSTR-1 due 13th (IFF by 13th for months 1&2, 13th for quarter-end month). GSTR-3B fixed by state category. Monthly filers pay PMT-06 challan by 25th for months 1 & 2 of quarter. Composition: CMP-08 quarterly by 18th.

For general guidance only. Consult your CA for advice specific to your situation.