GSTplus
Updated :
Watch this page for the latest updates on due dates of GST returns.
Filing Dates extended in view of COVID-19 pandemic
| GSTR-1 | ||
| Taxpayers with annual aggregate turnover of more than Rs. 1.5 crore. | ||
|
Month
|
Due Date | |
| May 2021 | 11th June 2021 |
26th June 2021 |
| April 2021 | 11th May 2021 |
26th May 2021 |
| March 2021 | 11th April 2021 |
11th April 2021 |
| February 2021 | 11th March 2021 |
11th March 2021 |
| January 2021 | 11th February 2021 |
11th February 2021 |
Check due dates of earlier months
| Taxpayers with annual aggregate turnover up to Rs. 1.5 crore. | |
| Month | Due Date |
| January 2021 - March 2021 | 13th April 2021 |
| October – December 2020 | 13th January 2020 |
| July 2020 - September 2020 | 31st October 2020 |
| GSTR-3B | ||
| Month | Due Date | |
| May 2021 | 20th June 2021 |
20th June 2021 |
| April 2021 | 20th May 2021 |
20th May 2021 |
| March 2021 | 20th April 2021 |
20th April 2021 |
| February 2021 | 20th March 2021 | 20th March 2019 |
| January 2021 | 20th February 2021 |
20th February 2021 |
Check due dates of earlier months
| GSTR-9 | ||
| FY | Due Date | |
| Earlier Date | Revised Date | |
| 2017-18 | 31st December 2018 |
31st January 2020 (Click here for Notification) |
| 2018-19 |
31st December 2019
|
30th September 2020 (Click here for Notification) |
| 2019-20 |
28th February 2021 |
28th February 2021 |
| GSTR-9A | ||
| FY | Due Date | |
| Earlier Date | Revised Date | |
| 2017-18 | 31st December 2018 |
31st January 2020 (Click here for Notification) |
| 2018-19 |
31st December 2019 |
30th September 2020 (Click here for Notification) |
| GSTR-9C | ||
| FY | Due Date | |
| Earlier Date | Revised Date | |
| 2017-18 | 31st December 2018 |
31st January 2020 (Click here for Notification) |
| 2018-19 |
31st December 2019 |
30th September 2020 (Click here for Notification) |
| 2019-20 |
28th February 2021 |
28th February 2021 |
Filing Dates extended in view of COVID-19 pandemic
GSTR-1- The due date for furnishing FORM GSTR-1 for the period from July 2017 to November 2019 has been extended till 17th January 2020.Read notification
GSTR-2 - Filing of GSTR-2 has been deferred until further notification by CBDT. Read notification.
GSTR-3 - Filing of GSTR-3 has been deferred until further notification by CBDT. Read notification.
GSTR-9 - Considering the difficulties being faced by taxpayers in filing GSTR-9 and GSTR-9C for FY 2017-18 it has been decided to extend the due dates in a staggered manner for different groups of States to 3rd, 5th and 7th February 2020. Read notification.
Group 1: Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry,
Telangana, Andhra Pradesh, Other Territory – 3rd February 2020
Group 2: Jammu and Kashmir, Himachal Pradesh, Punjab, Chandigarh,
Uttarakhand, Haryana, Delhi, Rajasthan, Gujarat- 5th February 2020.
Group 3: Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram,
Tripura, Meghalaya, Assam, West Bengal, Andaman & Nicobar Islands,
Jharkhand, Odisha, Chhattisgarh, Dadra and Nagar Haveli and Daman and
Diu, Lakshadweep, Madhya Pradesh, Uttar Pradesh- 7th February 2020.
GSTR-3B (January 2020, February 2020 and March 2020) - Last date for filing return 3B for period January 2020, February 2020 and March 2020 has been notified, with turnover above & up to Rs 5 CR, as 20th of Feb, 2020. Large taxpayers may ignore the date shown on the portal and file by 20th Feb 2020. For details, Read notification.
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