GST Returns Filing Deadlines and Compliance Calendar 2025

Filing GST returns on time is crucial for avoiding penalties and maintaining compliance. Each return type has specific deadlines and requirements that businesses must follow.

Key GST Returns and Deadlines

• GSTR-1 (Outward Supplies): 11th of the following month
• GSTR-3B (Summary Return): 20th of the following month
• GSTR-9 (Annual Return): 31st December of the following financial year
• GSTR-4 (Composition Scheme): 18th of the month following the quarter

Penalties for Late Filing

Late filing attracts a late fee of Rs. 50 per day (Rs. 25 each for CGST and SGST) plus interest at 18% per annum. Set reminders to avoid these unnecessary costs.

Calculate your GST accurately with our GST Calculator.