GST Return Due Date Calculator 2025
File GST returns from Rs.499/month. CA experts handle everything.
Free 30-min consultation · No commitmentFrequently Asked Questions
What is the due date for GSTR-3B?
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GSTR-3B for monthly filers is due on 20th of the following month. For turnover above Rs.5 crore: 20th. For Rs.1.5-5 crore: 22nd or 24th depending on state.
What is late fee for missing GSTR-1?
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Rs.50/day (Rs.25 CGST + Rs.25 SGST) for taxable returns. Rs.20/day for NIL returns. Maximum Rs.10,000 per return.
What is GSTR-9 due date?
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GSTR-9 is due on 31st December of the following financial year. For FY 2024-25, due date is 31st December 2025.
Can GST returns be filed after due date?
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Yes, but late fees apply. Rs.50/day for taxable, Rs.20/day for NIL. Interest at 18% p.a. on tax if GSTR-3B filed late.
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