GST Filing Calendar
GST Return Filing Due Dates
GST return due dates for GSTR-1, GSTR-3B, QRMP and annual return filing for businesses in Gurugram.
GST Filing Calendar
| Return Type | Frequency | Due Date | Important Note |
|---|---|---|---|
| GSTR-1 | Monthly | 11th of next month | Outward supplies reporting |
| GSTR-1 | Quarterly QRMP | 13th after quarter | Quarterly outward supplies |
| IFF | Optional under QRMP | 13th of next month | For first two months of quarter |
| GSTR-3B | Monthly | 20th of next month | Summary return and tax payment |
| GSTR-3B | Quarterly QRMP | Generally 24th for Haryana/Gurugram | Tax payment and return filing |
GST due dates can be extended by notifications. Businesses should not wait for extensions and should keep sales, purchase, ITC, and payment data ready before the deadline.
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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