Q: What is the due date for GSTR-1 and GSTR-3B?

GSTR-1 :Monthly filers: 11th of the following month. Quarterly filers: By the 13th of the month following the quarter (e.g., January 13, 2025, for Oct-Dec 2024 quarter). GSTR-3B :Monthly filers: 20th of the following month. Quarterly filers: By the 22nd or 24th of the following month, depending on the state.

Q: What is GSTR-1, GSTR-2, and GSTR-3B?

GSTR-1 : A return to record details of all outward supplies (sales) made during a specific period. GSTR-2 : A return (currently suspended) for reporting inward supplies (purchases) made. GSTR-3B : A simplified monthly summary return for reporting outward supplies, inward supplies liable to reverse charge, and claiming input tax credits.

Question 1

What are the due dates for GST returns?

Accepted Answer

The due dates for GST returns vary depending on the type of return and the filing frequency (monthly or quarterly). For example:
GSTR-3B (monthly summary return): Due on the 20th of the following month.
GSTR-1 (statement of outward supplies): Due on the 11th of the following month for monthly filers.
For quarterly filers, the dates differ based on the specific quarter.

Question 2

What is the due date for GSTR-1 and GSTR-3B?

Accepted Answer

GSTR-1:Monthly filers: 11th of the following month.
Quarterly filers: By the 13th of the month following the quarter (e.g., January 13, 2025, for Oct-Dec 2024 quarter).
GSTR-3B:Monthly filers: 20th of the following month.
Quarterly filers: By the 22nd or 24th of the following month, depending on the state.

Question 3

What is GSTR-1, GSTR-2, and GSTR-3B?

Accepted Answer

GSTR-1: A return to record details of all outward supplies (sales) made during a specific period.
GSTR-2: A return (currently suspended) for reporting inward supplies (purchases) made.
GSTR-3B: A simplified monthly summary return for reporting outward supplies, inward supplies liable to reverse charge, and claiming input tax credits.

Question 4

What is the monthly due date for GST?

Accepted Answer

The monthly due date for GST returns varies based on the type of return:
GSTR-3B: 20th of the following month.
GSTR-1: 11th of the following month (for monthly filers).
These dates may change if a taxpayer is under the QRMP scheme or follows a quarterly filing schedule.

Question 5

What is the due date for the GST annual return?

Accepted Answer

The due date for the GST annual return (GSTR-9) is typically December 31 of the following financial year. Businesses should check for extensions announced by the government in case of specific delays.

Question 6

Is GSTR-1 due date monthly or quarterly?

Accepted Answer

The due date for GSTR-1 depends on the taxpayer's chosen filing frequency:
Monthly Filers: 11th of the following month.
Quarterly Filers: By the 13th of the month following the respective quarter.
These FAQs cover the key questions about GST return due dates and filing, making compliance easier to understand for businesses.

GST Return Due Dates: Avoid Costly Penalties with This Powerful 2024-25 Filing Guide

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