GST Due Dates
GST Due Dates in Gurugram
Current GST due date guide for regular and QRMP taxpayers in Gurugram, subject to government notifications and portal updates.
GST due dates may change through notifications or portal advisories, but the regular compliance calendar generally follows the dates below.
Regular GST Return Due Dates
| Return | Who Files | Regular Due Date |
|---|---|---|
| GSTR-1 Monthly | Monthly filers | 11th of the next month |
| GSTR-1 Quarterly | QRMP taxpayers | 13th of the month after the quarter |
| GSTR-3B Monthly | Monthly filers | 20th of the next month |
| GSTR-3B Quarterly | QRMP taxpayers in Haryana/Gurugram group | Usually 24th of the month after the quarter |
| GSTR-9 Annual Return | Eligible annual return filers | 31st December after the financial year |
How We Help
- Monthly GST due date reminder and return preparation
- GSTR-1, GSTR-3B, ITC, and sales reconciliation
- Late filing, interest, and penalty review
- GST notice support if return defaults are reported
Reference: GST portal / CBIC notifications should be checked for extensions or special changes: gst.gov.in.
Contact CA Hemant Garg
For consultation, call or WhatsApp +91 83688 37889 or email cahemantgarg@gmail.com. Office: 3rd Floor, innov8, orchid centre, chowk metro station, near sector 54, Sector 53, Gurugram, Haryana 122011.
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