{"id":23009,"date":"2025-01-02T06:36:36","date_gmt":"2025-01-02T01:06:36","guid":{"rendered":"https:\/\/open.money\/blog\/?p=23009"},"modified":"2025-12-31T12:13:25","modified_gmt":"2025-12-31T06:43:25","slug":"gst-calendar-2025","status":"publish","type":"post","link":"https:\/\/open.money\/blog\/gst-calendar-2025\/","title":{"rendered":"GST Calendar 2025 and Important GST Dates"},"content":{"rendered":"\n<p><span style=\"font-weight: 400;\">Find the <a href=\"https:\/\/open.money\/blog\/gst-calendar-2026-and-important-gst-dates\/\">GST calendar 2026 here<\/a><\/span><\/p>\n\n\n\n<p><span style=\"font-weight: 400;\">GST compliance is a crucial part of every business operating under India&#8217;s Goods and Services Tax (<\/span><a href=\"https:\/\/www.gst.gov.in\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">GST<\/span><\/a><span style=\"font-weight: 400;\">) regime. Missing deadlines for filing GST returns can lead to penalties and interest, making it essential for taxpayers to stay on top of their GST obligations. To help you stay compliant, here\u2019s a comprehensive GST calendar 2025, detailing the key due dates for filing GST returns and other important deadlines.<\/span><\/p>\n\n\n\n<p><span style=\"font-weight: 400;\">This guide is designed to be updated monthly to reflect changes in regulations or announcements from the <\/span><a href=\"https:\/\/gstcouncil.gov.in\/\" target=\"_blank\" rel=\"noopener\"><strong><span style=\"font-weight: 400;\">GST council<\/span><\/strong><\/a><span style=\"font-weight: 400;\"><strong>.<\/strong> Bookmark this page for the latest updates on GST filing timelines.<\/span><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GST Due Dates in December 2025<\/span><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"4000\" height=\"2250\" src=\"https:\/\/open.money\/blog\/wp-content\/uploads\/2025\/01\/Open_money_calendar_blog_2-copy-9.png\" alt=\"gst calendar december 2025\" class=\"wp-image-24447\"\/><\/figure>\n\n\n\n<div class=\"wp-block-file\"><a href=\"https:\/\/open.money\/blog\/wp-content\/uploads\/2025\/01\/Open_money_calendar_blog_2-copy-9.png\" class=\"wp-block-file__button wp-element-button\" download>Download December 2025 GST Calendar<\/a><\/div>\n\n\n\n<h2 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GST Due Dates in November 2025<\/span><\/h2>\n\n\n\n<p><a href=\"https:\/\/open.money\/blog\/wp-content\/uploads\/2025\/01\/November-2025-GST-Calendar.png\" data-type=\"link\" data-id=\"https:\/\/open.money\/blog\/wp-content\/uploads\/2025\/01\/November-2025-GST-Calendar.png\">Download November 2025 GST Calendar<\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GST Due Dates in October 2025<\/span><\/h2>\n\n\n\n<p><strong><a href=\"https:\/\/open.money\/blog\/wp-content\/uploads\/2025\/01\/open-money-29.png\" target=\"_blank\" rel=\"noreferrer noopener\">Download October 2025 GST Calendar<\/a><\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GST Due Dates in September 2025<\/span><\/h2>\n\n\n\n<p><strong><a href=\"https:\/\/open.money\/blog\/wp-content\/uploads\/2025\/01\/September-2025-GST-due-dates.jpg\" target=\"_blank\" rel=\"noreferrer noopener\">Download September 2025 GST Calendar<\/a><\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GST Due Dates in August 2025<\/span><\/h2>\n\n\n\n<p><strong><a href=\"https:\/\/open.money\/blog\/wp-content\/uploads\/2025\/01\/August-2025-GST-due-dates.png\" target=\"_blank\" rel=\"noreferrer noopener\">Download August 2025 GST Calendar<\/a><\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GST Due Dates in July 2025<\/span><\/h2>\n\n\n\n<p><strong><a href=\"https:\/\/open.money\/blog\/wp-content\/uploads\/2025\/07\/GST-Compliance-Calendar-July-2025.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Download July 2025 GST Calendar<\/a><\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GST Due Dates in June 2025<\/span><\/h2>\n\n\n\n<p><strong><a href=\"https:\/\/docs.google.com\/document\/d\/18lF0zTAODlrhFdL1BBAJpnDHD_3itwa329OWLXLslX8\/edit?tab=t.0\" target=\"_blank\" data-type=\"link\" data-id=\"https:\/\/docs.google.com\/document\/d\/18lF0zTAODlrhFdL1BBAJpnDHD_3itwa329OWLXLslX8\/edit?tab=t.0\" rel=\"noreferrer noopener\">Download June 2025 GST Calendar<\/a><\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GST Due Dates in May 2025<\/span>&nbsp;<\/h2>\n\n\n\n<p><strong><a class=\"button\" style=\"background-color: #66359e; color: #fff; padding: 10px 20px; text-decoration: none; border-radius: 5px;\" href=\"https:\/\/open.money\/blog\/wp-content\/uploads\/2025\/01\/GST-Calendar-May-2025.png\" target=\"_blank\" rel=\"noopener\">Download May 2025 GST Calendar<\/a><\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">&nbsp;<span style=\"font-weight: 400;\">GST Due Dates in April 2025<\/span>&nbsp;<\/h2>\n\n\n\n<p><strong><a class=\"button\" style=\"background-color: #66359e; color: #fff; padding: 10px 20px; text-decoration: none; border-radius: 5px;\" href=\"https:\/\/open.money\/blog\/wp-content\/uploads\/2025\/01\/gst-calendar-april-2025.png\" target=\"_blank\" rel=\"noopener\">Download April 2025 GST Calendar<\/a><\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GST Due Dates in March 2025<\/span>&nbsp;<\/h2>\n\n\n\n<p><strong><a class=\"button\" style=\"background-color: #66359e; color: #fff; padding: 10px 20px; text-decoration: none; border-radius: 5px;\" href=\"https:\/\/open.money\/blog\/wp-content\/uploads\/2025\/01\/march-calendar-blog.png\" target=\"_blank\" rel=\"noopener\">Download March 2025 GST Calendar<\/a><\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GST Due Dates in February 2025<\/span>&nbsp;<\/h2>\n\n\n\n<p class=\"has-text-align-left\"><strong><a class=\"button\" style=\"background-color: #66359e; color: #fff; padding: 10px 20px; text-decoration: none; border-radius: 5px;\" href=\"https:\/\/open.money\/blog\/wp-content\/uploads\/2025\/01\/gst-calendar-feb-25.png\" target=\"_blank\" rel=\"noopener\">Download February 2025 GST Calendar<\/a><\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">&nbsp;<span style=\"font-weight: 400;\">GST Due Dates in January 2025<\/span>&nbsp;<\/h2>\n\n\n\n<p class=\"has-text-align-left\"><strong><a class=\"button\" style=\"background-color: #66359e; color: #fff; padding: 10px 20px; text-decoration: none; border-radius: 5px;\" href=\"https:\/\/open.money\/blog\/wp-content\/uploads\/2024\/11\/GST-Calendar-January-2025.jpg\" target=\"_blank\" rel=\"noopener\">Download January 2025 GST Calendar<\/a><\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">&nbsp;<span style=\"font-weight: 400;\">GST Due Dates in December 2024<\/span>&nbsp;<\/h2>\n\n\n\n<p class=\"has-text-align-left\"><strong><a class=\"button\" style=\"background-color: #66359e; color: #fff; padding: 10px 20px; text-decoration: none; border-radius: 5px;\" href=\"https:\/\/open.money\/blog\/wp-content\/uploads\/2024\/11\/2.png\">Download December 2024 GST Calendar<\/a><\/strong><\/p>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">Annual GST Calendar<\/span><\/h2>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><b>GST Form<\/b><\/td><td><b>Description<\/b><\/td><td><b>Due Date (Recurring)<\/b><\/td><\/tr><tr><td><span style=\"font-weight: 400;\">GSTR-1<\/span><\/td><td><span style=\"font-weight: 400;\">Monthly details of outward supplies<\/span><\/td><td><span style=\"font-weight: 400;\">11th of the following month<\/span><\/td><\/tr><tr><td><span style=\"font-weight: 400;\">GSTR-3B<\/span><\/td><td><span style=\"font-weight: 400;\">Summary return and tax payment<\/span><\/td><td><span style=\"font-weight: 400;\">20th of the following month<\/span><\/td><\/tr><tr><td><span style=\"font-weight: 400;\">CMP-08<\/span><\/td><td><span style=\"font-weight: 400;\">Quarterly payment for Composition Scheme<\/span><\/td><td><span style=\"font-weight: 400;\">18th of the month after the quarter ends<\/span><\/td><\/tr><tr><td><span style=\"font-weight: 400;\">GSTR-4<\/span><\/td><td><span style=\"font-weight: 400;\">Annual return for Composition taxpayers<\/span><\/td><td><span style=\"font-weight: 400;\">30th April (once a year)<\/span><\/td><\/tr><tr><td><span style=\"font-weight: 400;\">GSTR-5<\/span><\/td><td><span style=\"font-weight: 400;\">Return for non-resident taxable persons<\/span><\/td><td><span style=\"font-weight: 400;\">20th of the following month or within 7 days of expiration of registration<\/span><\/td><\/tr><tr><td><span style=\"font-weight: 400;\">GSTR-6<\/span><\/td><td><span style=\"font-weight: 400;\">Return for Input Service Distributors (ISD)<\/span><\/td><td><span style=\"font-weight: 400;\">13th of the following month<\/span><\/td><\/tr><tr><td><span style=\"font-weight: 400;\">GSTR-7<\/span><\/td><td><span style=\"font-weight: 400;\">Return for TDS deductors<\/span><\/td><td><span style=\"font-weight: 400;\">10th of the following month<\/span><\/td><\/tr><tr><td><span style=\"font-weight: 400;\">GSTR-8<\/span><\/td><td><span style=\"font-weight: 400;\">Return for e-commerce operators<\/span><\/td><td><span style=\"font-weight: 400;\">10th of the following month<\/span><\/td><\/tr><tr><td><span style=\"font-weight: 400;\">GSTR-9\/9C<\/span><\/td><td><span style=\"font-weight: 400;\">Annual return and reconciliation statement<\/span><\/td><td><span style=\"font-weight: 400;\">31st December (for FY 2023-24)<\/span><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GST Returns<\/span><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GSTR-1: Statement of Outward Supplies<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should File<\/b><span style=\"font-weight: 400;\">: Regular taxpayers, including casual taxable persons.<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: Details of all outward supplies (sales) made during the month, including B2B and B2C transactions, exports, and credit\/debit notes issued.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Enables recipients to claim Input Tax Credit (ITC) by auto-populating data in their GSTR-2A\/2B.<\/span><\/li>\n\n\n\n<li><b>Due Date<\/b><span style=\"font-weight: 400;\">: 11th of the following month (for monthly filers); for QRMP taxpayers, it is filed quarterly.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GSTR-1 IFF: Invoice Furnishing Facility<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should File<\/b><span style=\"font-weight: 400;\">: Taxpayers under the Quarterly Return Monthly Payment (QRMP) Scheme.<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: Details of outward supplies (sales) for the first two months of a quarter, including B2B invoices, credit\/debit notes, and exports.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Enables QRMP taxpayers to furnish invoice details monthly so their buyers can claim Input Tax Credit (ITC) promptly.<\/span><\/li>\n\n\n\n<li><b>Due Date<\/b><span style=\"font-weight: 400;\">: 13th of the following month.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GSTR-2: Return for Inward Supplies (Currently Suspended)<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should File<\/b><span style=\"font-weight: 400;\">: Previously applicable to regular taxpayers.<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: Detailed information on all inward supplies (purchases) during the tax period, including matching ITC claims with GSTR-1 filed by suppliers.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Facilitated ITC reconciliation and error correction.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GSTR-2A: Auto-Populated Inward Supplies Statement<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should Use It<\/b><span style=\"font-weight: 400;\">: Regular taxpayers for ITC reconciliation.<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: Auto-populated details of inward supplies based on <a href=\"https:\/\/open.money\/blog\/file-gstr-1-with-open\/\" target=\"_blank\" rel=\"noopener\">GSTR-1<\/a>, GSTR-5, and GSTR-6 filed by suppliers.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Helps taxpayers verify ITC eligibility and reconcile mismatches between their records and supplier filings.<\/span><\/li>\n\n\n\n<li><b>Due Date<\/b><span style=\"font-weight: 400;\">: Auto-generated and updated dynamically.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GSTR-2B: ITC Statement (Static Statement)<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should Use It<\/b><span style=\"font-weight: 400;\">: Regular taxpayers.<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: A static monthly statement of ITC that can be claimed or blocked based on supplier filings.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Provides a fixed reference for ITC reconciliation, making the process more streamlined and accurate.<\/span><\/li>\n\n\n\n<li><b>Due Date<\/b><span style=\"font-weight: 400;\">: Auto-generated after the 13th of the following month.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GSTR-3B: Summary Return and Tax Payment<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should File<\/b><span style=\"font-weight: 400;\">: Regular taxpayers.<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: A monthly summary of sales, purchases, ITC claimed, tax liability, and tax paid.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Simplifies tax filing and ensures timely tax payment. This is a self-declaration return without invoice-level details.<\/span><\/li>\n\n\n\n<li><b>Due Date<\/b><span style=\"font-weight: 400;\">: 20th of the following month (monthly filers); for QRMP taxpayers, it is filed quarterly.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">CMP-08: Statement-Cum-Challan for Composition Scheme<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should File<\/b><span style=\"font-weight: 400;\">: Taxpayers under the Composition Scheme.<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: Details of turnover and tax payable for the quarter.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Ensures simplified compliance for small businesses with a flat tax rate.<\/span><\/li>\n\n\n\n<li><b>Due Date<\/b><span style=\"font-weight: 400;\">: 18th of the month following the quarter end.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GSTR-4: Annual Return for Composition Taxpayers<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should File<\/b><span style=\"font-weight: 400;\">: Taxpayers under the Composition Scheme (instead of monthly returns like GSTR-1 and GSTR-3B).<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: Summary of quarterly CMP-08 returns filed and tax paid during the financial year.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Simplified annual reporting for composition dealers.<\/span><\/li>\n\n\n\n<li><b>Due Date<\/b><span style=\"font-weight: 400;\">: 30th April of the following financial year.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GSTR-5: Return for Non-Resident Taxable Persons<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should File<\/b><span style=\"font-weight: 400;\">: Non-resident taxable persons who operate in India temporarily.<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: Details of sales and purchases made in India and tax paid.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Facilitates compliance for foreign entities engaged in taxable supplies in India.<\/span><\/li>\n\n\n\n<li><b>Due Date<\/b><span style=\"font-weight: 400;\">: 20th of the following month or within 7 days of registration expiry.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GSTR-5A: Return for Non-Resident OIDAR Service Providers<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should File<\/b><span style=\"font-weight: 400;\">: Non-resident Online Information and Database Access or Retrieval (OIDAR) service providers supplying services to unregistered customers in India.<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: Details of services provided, tax collected, and tax paid.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Ensures compliance for foreign service providers offering OIDAR services under GST.<\/span><\/li>\n\n\n\n<li><b>Due Date<\/b><span style=\"font-weight: 400;\">: 20th of the following month.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GSTR-6: Return for Input Service Distributors (ISD)<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should File<\/b><span style=\"font-weight: 400;\">: Input Service Distributors, such as head offices distributing ITC to branches.<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: Details of ITC received and distributed among different branches.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Enables proper allocation of ITC among different GST registrations within the same organization.<\/span><\/li>\n\n\n\n<li><b>Due Date<\/b><span style=\"font-weight: 400;\">: 13th of the following month.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GSTR-7: Return for TDS Deductors<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should File<\/b><span style=\"font-weight: 400;\">: Tax deductors (e.g., government bodies or notified taxpayers).<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: Details of TDS deducted and paid under GST.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Ensures TDS compliance and helps suppliers claim TDS credits.<\/span><\/li>\n\n\n\n<li><b>Due Date<\/b><span style=\"font-weight: 400;\">: 10th of the following month.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GSTR-8: Return for E-Commerce Operators<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should File<\/b><span style=\"font-weight: 400;\">: E-commerce operators required to collect Tax Collected at Source (TCS).<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: Details of supplies made through the e-commerce platform and TCS collected.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Facilitates tracking of e-commerce transactions and TCS compliance.<\/span><\/li>\n\n\n\n<li><b>Due Date<\/b><span style=\"font-weight: 400;\">: 10th of the following month.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GSTR-9: Annual Return for Regular Taxpayers<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should File<\/b><span style=\"font-weight: 400;\">: Regular taxpayers registered under GST.<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: Consolidated summary of outward and inward supplies, ITC claimed, tax paid, and adjustments for the financial year.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Provides an annual summary for reconciliation of GST data.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GSTR-9C: Reconciliation Statement<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should File<\/b><span style=\"font-weight: 400;\">: Taxpayers with an annual turnover exceeding INR 5 crores (or as per GST Council notifications).<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: Reconciliation of annual returns (GSTR-9) with audited financial statements.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Ensures accuracy and compliance through an audit by a Chartered Accountant or Cost Accountant.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">GSTR-11: Statement for UIN Holders<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should File<\/b><span style=\"font-weight: 400;\">: Taxpayers with a Unique Identification Number (UIN), such as embassies, consulates, and UN bodies, claiming GST refunds.<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: Details of inward supplies and tax paid for which a refund is being claimed.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Enables specified entities to claim GST refunds on their purchases as permitted under GST law.<\/span><\/li>\n\n\n\n<li><b>Due Date<\/b><span style=\"font-weight: 400;\">: 28th of the month following the month in which supplies were received.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">ITC-04: Job Work Return<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should File<\/b><span style=\"font-weight: 400;\">: Manufacturers or principal businesses sending goods for job work.<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: Details of goods sent to and received back from job workers, as well as goods sold from the job worker\u2019s premises.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Tracks the movement of goods for job work and compliance with GST rules.<\/span><\/li>\n\n\n\n<li><b>Due Date<\/b><span style=\"font-weight: 400;\">: 25th of the month following the quarter.<\/span><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">Form PMT-06: GST Payment Challan<\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><b>Who Should File<\/b><span style=\"font-weight: 400;\">: Taxpayers under QRMP (Quarterly Return Monthly Payment) Scheme.<\/span><\/li>\n\n\n\n<li><b>What It Contains<\/b><span style=\"font-weight: 400;\">: Payment of tax liability for the first two months of a quarter.<\/span><\/li>\n\n\n\n<li><b>Purpose<\/b><span style=\"font-weight: 400;\">: Simplifies tax payments under the quarterly return filing scheme.<\/span><\/li>\n\n\n\n<li><b>Due Date<\/b><span style=\"font-weight: 400;\">: 25th of the following month.<\/span><\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">FAQs on GST Filing Deadlines<\/span><\/h2>\n\n\n\n<h6 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">What happens if I miss the GST filing deadline?<\/span><\/h6>\n\n\n\n<p><span style=\"font-weight: 400;\">Late filing attracts a penalty of INR 50 per day for GSTR-3B and GSTR-1 (INR 20 per day for nil returns) and interest on tax dues.<\/span><\/p>\n\n\n\n<h6 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">Can GST returns be revised?<\/span><\/h6>\n\n\n\n<p><span style=\"font-weight: 400;\">No, GST returns once filed cannot be revised. Errors can be corrected in subsequent returns.<\/span><\/p>\n\n\n\n<h6 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">How can I avoid missing GST deadlines?<\/span><\/h6>\n\n\n\n<p><span style=\"font-weight: 400;\">Use automated GST compliance tools, such as those provided by Open Financials, to set reminders and ensure timely filing.<\/span><\/p>\n\n\n\n<h6 class=\"wp-block-heading\"><span style=\"font-weight: 400;\">Why Stay Updated with GST Compliance?<\/span><\/h6>\n\n\n\n<p><span style=\"font-weight: 400;\">Adhering to GST deadlines is not only essential to avoid penalties but also ensures smooth ITC claims, improves cash flow, and builds credibility with stakeholders. At Open Money, we provide integrated solutions to help businesses automate tax compliance and streamline financial operations.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"Find the GST calendar 2026 here GST compliance is a crucial part of every business operating under India&#8217;s&hellip;","protected":false},"author":66,"featured_media":23444,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"csco_singular_sidebar":"","csco_page_header_type":"","csco_page_load_nextpost":"","footnotes":""},"categories":[517,1],"tags":[242],"class_list":{"0":"post-23009","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-gst","8":"category-announcements","9":"tag-gst-compliance","10":"cs-entry"},"_links":{"self":[{"href":"https:\/\/open.money\/blog\/wp-json\/wp\/v2\/posts\/23009","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/open.money\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/open.money\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/open.money\/blog\/wp-json\/wp\/v2\/users\/66"}],"replies":[{"embeddable":true,"href":"https:\/\/open.money\/blog\/wp-json\/wp\/v2\/comments?post=23009"}],"version-history":[{"count":29,"href":"https:\/\/open.money\/blog\/wp-json\/wp\/v2\/posts\/23009\/revisions"}],"predecessor-version":[{"id":24554,"href":"https:\/\/open.money\/blog\/wp-json\/wp\/v2\/posts\/23009\/revisions\/24554"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/open.money\/blog\/wp-json\/wp\/v2\/media\/23444"}],"wp:attachment":[{"href":"https:\/\/open.money\/blog\/wp-json\/wp\/v2\/media?parent=23009"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/open.money\/blog\/wp-json\/wp\/v2\/categories?post=23009"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/open.money\/blog\/wp-json\/wp\/v2\/tags?post=23009"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}