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Latest Due Dates of GST Returns

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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
August 2020 11th September 2020

11th September 2020

July 2020   11th August 2020

  11th August 2020

June 2020 11th July 2020

11th July 2020

May 2020 11th June 2020

11th June 2020

April 2020 11th May 2020

11th May 2020

Check due dates of earlier months

 

 

Taxpayers with annual aggregate turnover up to Rs. 1.5 crore. 
Month Due Date
July 2020 - September 2020 31st October 2020
April 2020 - June 2020 31st July 2020
January 2020 - March 2020 30th April 2020

Check due dates of earlier periods

 

GSTR-3B
Month Due Date 
September 2020 20th October 2020

20th October 2020

 August 2020 20th September 2020

20th September 2020 

July 2020 20th August 2020

20th August 2020

June 2020 20th July 2020

20th July 2020

May 2020 20th June 2020

20th June 2020

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)

 

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) 

 

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.

Read More GST Return Due Dates

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