GST Return Due Dates 2023

GST Return Due Date for financial year 2023-24 and GST Return Monthly Calendar helps businesses and professionals to keep a track of the GST return filing dates. With the GSTR-3B due dates and GSTR-1 due dates, you can avoid paying any interest or penalty incurred on late filing. Below is the list of GST Return Due Date for FY 2023-24.

GST Return Due Date Mar 2024

Below is the GST filing dates for the period Feb 2024.

FormPeriodDue Date
GSTR-3BFeb 202420thMar 2024
GSTR-3B(QRMP)Jan-Mar 202422nd Apr 2024
PMT-06Feb 202425th Mar 2024
GSTR-1Feb 202411th Mar 2024
GSTR-1(QRMP)Jan-Mar 202413th Apr 2024
IFF(optional)Feb 2024NA
CMP-08Jan-Mar 202418th Apr 2024
GSTR-5Feb 202413th Mar 2024
GSTR-6Feb 202413th Mar 2024
GSTR-8Feb 202410th Mar 2024
GSTR-5AFeb 202420th Mar 2024
GSTR-7Feb 202410th Mar 2024
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.
GST Compliance Dates Feb 2024

GST Return Due Date Feb 2024

Below is the GST filing dates for the period Jan 2024.

FormPeriodDue Date
GSTR-3BJan 202420thFeb 2024
GSTR-3B(QRMP)Jan-Mar 202422nd Apr 2024
PMT-06Jan 202425th Feb 2024
GSTR-1Jan 202411th Feb 2024
GSTR-1(QRMP)Jan-Mar 202413th Apr 2024
IFF(optional)Jan 2024NA
CMP-08Jan-Mar 202418th Apr 2024
GSTR-5Jan 202413th Feb 2024
GSTR-6Jan 202413th Feb 2024
GSTR-8Jan 202410th Feb 2024
GSTR-5AJan 202420th Feb 2024
GSTR-7Jan 202410th Feb 2024
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.
GST Compliance Dates Jan 2024

GST Return Due Date Jan 2024

Below is the GST filing dates for the period Dec 2023.

FormPeriodDue Date
GSTR-3BDec 202320thJan 2024
GSTR-3B(QRMP)Oct-Dec 202322nd Jan 2024
PMT-06Dec 202325th Jan 2024
GSTR-1Dec 202311th Jan 2024
GSTR-1(QRMP)Oct-Dec 202313th Jan 2024
IFF(optional)Dec 2023NA
CMP-08Oct-Dec 202318th Jan 2024
GSTR-5Dec 202313th Jan 2024
GSTR-6Dec 202313th Jan 2024
GSTR-8Dec 202310th Jan 2024
GSTR-5ADec 202320th Jan 2024
GSTR-7Dec 202310th Jan 2024
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.
GST Compliance Dates Dec 2023

GST Return Due Date Dec 2023

Below is the GST filing dates for the period Nov 2023.

FormPeriodDue Date
GSTR-3BNov 202320thDec 2023
GSTR-3B(QRMP)Oct-Dec 202322nd Jan 2024
PMT-06Nov 202325th Dec 2023
GSTR-1Nov 202311th Dec 2023
GSTR-1(QRMP)Oct-Dec 202313th Jan 2024
IFF(optional)Nov 202313th Dec 2023
CMP-08Oct-Dec 202318th Jan 2024
GSTR-5Nov 202313th Dec 2023
GSTR-6Nov 202313th Dec 2023
GSTR-8Nov 202310th Dec 2023
GSTR-5ANov 202320th Dec 2023
GSTR-7Nov 202310th Dec 2023
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.
GST Compliance Dates Nov 2023

GST Return Due Date Nov 2023

Below is the GST filing dates for the period Oct 2023.

FormPeriodDue Date
GSTR-3BOct 202320thNov 2023
GSTR-3B(QRMP)Oct-Dec 202322nd Jan 2024
PMT-06Oct 202325th Nov 2023
GSTR-1Oct 202311th Nov 2023
GSTR-1(QRMP)Oct-Dec 202313th Jan 2024
IFF(optional)Oct 202313th Nov 2023
CMP-08Oct-Dec 202318th Jan 2024
GSTR-5Oct 202313th Nov 2023
GSTR-6Oct 202313th Nov 2023
GSTR-8Oct 202310th Nov 2023
GSTR-5AOct 202320th Nov 2023
GSTR-7Oct 202310th Nov 2023
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.
GST Compliance Dates Nov 2023

GST Return Due Date Oct 2023

Below is the GST filing dates for the period Sep 2023.

FormPeriodDue Date
GSTR-3BSep 202320thOct 2023
GSTR-3B(QRMP)Jul-Sep 202322nd Oct 2023
PMT-06Sep 202325th Oct 2023
GSTR-1Sep 202311th Oct 2023
GSTR-1(QRMP)Jul-Sep 202313th Oct 2023
IFF(optional)Sep 202313th Oct 2023
CMP-08Jul-Sep 202318th Oct 2023
GSTR-5Sep 202313th Oct 2023
GSTR-6Sep 202313th Oct 2023
GSTR-8Sep 202310th Oct 2023
GSTR-5ASep 202320th Oct 2023
GSTR-7Sep 202310th Oct 2023
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.
GST Compliance Dates Oct 2023

GST Return Due Date Sep 2023

Below is the GST filing dates for the period Aug 2023.

FormPeriodDue Date
GSTR-3BAug 202320thSep 2023
GSTR-3B(QRMP)Jul-Sep 202322nd Oct 2023
PMT-06Aug 202325th Sep 2023
GSTR-1Aug 202311th Sep 2023
GSTR-1(QRMP)Jul-Sep 202313th Oct 2023
IFF(optional)Aug 202313th Sep 2023
CMP-08Jul-Sep 202318th Oct 2023
GSTR-5Aug 202313th Sep 2023
GSTR-6Aug 202313th Sep 2023
GSTR-8Aug 202310th Sep 2023
GSTR-5AAug 202320th Sep 2023
GSTR-7Aug 202310th Sep 2023
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.
GST Compliance Dates Sep 2023

GST Return Due Date Aug 2023

Below is the GST filing dates for the period July 2023.

FormPeriodDue Date
GSTR-3BJul 202320thAug 2023
GSTR-3B(QRMP)Jul-Sep 202322nd Oct 2023
PMT-06Jul 202325th Aug 2023
GSTR-1Jul 202311th Aug 2023
GSTR-1(QRMP)Jul-Sep 202313th Oct 2023
IFF(optional)Jul 202313th Aug 2023
CMP-08Jul-Sep 202318th Oct 2023
GSTR-5Jul 202313th Aug 2023
GSTR-6Jul 202313th Aug 2023
GSTR-8Jul 202310th Aug 2023
GSTR-5AJul 202320th Aug 2023
GSTR-7Jul 202310th Aug 2023
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.
GST Compliance Dates Aug 2023

GST Return Due Date July 2023

Below is the GST filing dates for the period June 2023

FormPeriodDue Date
GSTR-3BJun 202320thJuly 2023
GSTR-3B(QRMP)Apr-Jun 202322nd July 2023
PMT-06Jun 202322nd July 2023
GSTR-1Jun 202311th July 2023
GSTR-1(QRMP)Apr-Jun 202313th July 2023
IFF(optional)Jun 202313th July 2023
CMP-08Apr-Jun 202318th July 2023
GSTR-5Jun 202313th July 2023
GSTR-6Jun 202313th July 2023
GSTR-8Jun 202310th July 2023
GSTR-5AJun 202320th July 2023
GSTR-7Jun 202310th July 2023
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.
GST Compliance Dates July 2023

GST Return Due Date June 2023

Below is the GST filing dates for the period May 2023

FormPeriodDue Date
GSTR-3BMay 202320thJun 2023
GSTR-3B(QRMP)Apr-Jun 202322nd July 2023
PMT-06May 202325th Jun 2023
GSTR-1May 202311th Jun 2023
GSTR-1(QRMP)Apr-Jun 202313th July 2023
IFF(optional)May 202313th Jun 2023
CMP-08Apr-Jun 202318th July 2023
GSTR-5May 202313th Jun 2023
GSTR-6May 202313th Jun 2023
GSTR-8May 202310th Jun 2023
GSTR-5AMay 202320th Jun 2023
GSTR-7May 202310th Jun 2023
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.
GST Compliance Dates June 2023

GST Return Due Date May 2023

Below is the GST filing dates for the period April 2023

FormPeriodDue Date
GSTR-3BApr 202320thMay 2023
GSTR-3B(QRMP)Apr-Jun 202322nd July 2023
PMT-06Apr 202325th May 2023
GSTR-1Apr 202311th May 2023
GSTR-1(QRMP)Apr-Jun 202313th July 2023
IFF(optional)Apr 2023NA
CMP-08Apr-Jun 202318th July 2023
GSTR-5Apr 202313th May 2023
GSTR-6Apr 202313th May 2023
GSTR-8Apr 202310th May 2023
GSTR-5AApr 202320th May 2023
GSTR-7Apr 202310th May 2023
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.
GST Compliance Dates May 2023

GST Return Due Date April 2023

Below is the GST filing dates for the period March 2023

FormPeriodDue Date
GSTR-3BMar 202320th Apr 2023
GSTR-3B(QRMP)Jan-Mar 202322nd Apr 2023
PMT-06Mar 202325th Apr 2023
GSTR-1Mar 202311th Apr 2023
GSTR-1(QRMP)Jan-Mar 202313th Apr 2023
IFF(optional)Mar 2023NA
CMP-08Jan-Mar 202318th Apr 2023
GSTR-5Mar 202313th Apr 2023
GSTR-6Mar 202313th Apr 2023
GSTR-8Mar 202310th Apr 2023
GSTR-5AMar 202320th Apr 2023
GSTR-7Mar 202310th Apr 2023
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.
GST Compliance Dates April 2023


GST Return Due Date March 2023

Below is the GST filing dates for the period February 2023

FormPeriodDue Date
GSTR-3BFeb 202320th Mar 2023
GSTR-3B(QRMP)Jan-Mar 202322nd Apr 2023
PMT-06Feb 202325th Mar 2023
GSTR-1Feb 202311th Mar 2023
GSTR-1(QRMP)Jan-Mar 202313th Apr 2023
IFF(optional)Feb 202313th Mar 2023
CMP-08Jan-Mar 202318th Apr 2023
GSTR-5Feb 202313th Mar 2023
GSTR-6Feb 202313th Mar 2023
GSTR-8Feb 202310th Mar 2023
GSTR-5AFeb 202320th Mar 2023
GSTR-7Feb 202310th Mar 2023
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.
GST Compliance Dates March 2023

GST Return Due Date Feb 2023

Below is the GST filing dates for the period January 2023

FormPeriodDue Date
GSTR-3BJan 202320th Feb 2023
GSTR-3B(QRMP)Jan-Mar 202322nd Apr 2023
PMT-06Jan 202325th Feb 2023
GSTR-1Jan 202311th Feb 2023
GSTR-1(QRMP)Jan-Mar 202313th Apr 2023
IFF(optional)Jan 202313th Feb 2023
CMP-08Jan-Mar 202318th Apr 2023
GSTR-5Jan 202313th Feb 2023
GSTR-6Jan 202313th Feb 2023
GSTR-8Jan 202310th Feb 2023
GSTR-5AJan 202320th Feb 2023
GSTR-7Jan 202310th Feb 2023
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.
GST Compliance Dates February 2023

GST Return Due Date In Jan 2023

Below is the GST filing dates for the period December 2023

FormPeriodDue Date
GSTR-3BDec 202220th Jan 2023
GSTR-3B(QRMP)Oct-Dec 202222nd Jan 2023
PMT-06Dec 202225th Jan 2023
GSTR-1Dec 202211th Jan 2023
GSTR-1(QRMP)Oct-Dec 202213th Jan 2023
IFF(optional)Dec 202213th Jan 2023
CMP-08Oct-Dec 202218th Jan 2023
GSTR-5Dec 202213th Jan 2023
GSTR-6Dec 202213th Jan 2023
GSTR-8Dec 202210th Jan 2023
GSTR-5ADec 202220th Jan 2023
GSTR-7Dec 202210th Jan 2023
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.

GST Return Due Date In Dec 2022

Below is the GST filing dates for the period November 2022

FormPeriodDue Date
GSTR-3BNov 202220th Dec 2022
GSTR-3B(QRMP)Oct-Dec 202222nd Jan 2023
PMT-06Nov 202225th Dec 2022
GSTR-1Nov 202211th Dec 2022
GSTR-1(QRMP)Oct-Dec 202213th Jan 2023
IFF(optional)Nov 202213th Dec 2022
CMP-08Oct-Dec 202218th Jan 2023
GSTR-5Nov 202213th Dec 2022
GSTR-6Nov 202213th Dec 2022
GSTR-8Nov 202210th Dec 2022
GSTR-5ANov 202220th Dec 2022
GSTR-7Nov 202210th Dec 2022
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.

GST Return Due Date In Nov 2022

Below is the GST filing dates for the month of November 2022

FormPeriodDue Date
GSTR-3BOct 202220th Nov 2022
GSTR-3B(QRMP)Oct-Dec 202222nd Jan 2023
PMT-06Oct 202225th Nov 2022
GSTR-1Oct 202211th Nov 2022
GSTR-1(QRMP)Oct-Dec 202213th Jan 2023
IFF(optional)Oct 202213th Nov 2022
CMP-08Oct-Dec 202218th Jan 2023
GSTR-5Oct 202213th Nov 2022
GSTR-6Oct 202213th Nov 2022
GSTR-8Oct 202210th Nov 2022
GSTR-5AOct 202220th Nov 2022
GSTR-7Oct 202210th Nov 2022
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.

GST Return Due Date for June 2022

Below is the GST filing dates for the month of June 2022

FormPeriodDue Date
GSTR-3BMay 202220th June 2022
GSTR-3B(QRMP)April-June 202222nd July 2022
PMT-06May 202225 June 2022
GSTR-1May 202211th June 2022
GSTR-1(QRMP)April-June 202213th July 2022
IFF(optional)May 202213th June 2022
CMP-08April-June 202218th July 2022
GSTR-5May 202220th June 2022
GSTR-6May 202213th June 2022
GSTR-8May 202210th June 2022
GSTR-5AMay 202220th June 2022
GSTR-7May 202210th June 2022
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.

GSTR 3B due date for April 2022 extended till 24th May 2022

April GSTR-3B due date extended to 24th May 2022
GSTR-3B Due date Extended to 24th May 2022

As per the latest notification, the CBIC has extended the GST return due date and the due date for making monthly GST payment via form PMT-06.

PMT-06 Due Date Extended to 27th May 2022 for April 2022

GST PMT-06 due date extended to 27th May 2022 for April 2022.

GST Return Due Date in May 2022

Below is the GST filing dates for the month of May 2022

FormPeriodDue Date
GSTR-3BApril 202220th May 2022
(extended to 24th May 2022)
GSTR-3B(QRMP)April-June 202222nd July 2022
PMT-06April 202225 May 2022
(extended to 27th May 2022)
GSTR-1April 202211th May 2022
GSTR-1(QRMP)April-June 202213th July 2022
IFF(optional)April 202213th May 2022
CMP-08April-June 202218th July 2022
GSTR-5April 202220th May 2022
GSTR-6April 202213th May 2022
GSTR-8April 202210th May 2022
GSTR-5AApril 202220th May 2022
GSTR-7April 202210th May 2022
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.

GST Return Due Date in April 2022

Below is the GST filing dates for the month of April 2022

FormPeriodDue Date
GSTR-3BMar 202220th April 2022
GSTR-3B(QRMP)Jan-Mar 202222nd April 2022
PMT-06Feb 202225 Mar 2022
GSTR-1Mar 202211th April 2022
GSTR-1(QRMP)Jan-Mar 202213th April 2022
CMP-08Jan-Mar 202218th April 2022
GSTR-5Mar 202220th April 2022
GSTR-6Mar 202213th April 2022
GSTR-8Mar 202210th April 2022
GSTR-5AMar 202220th April 2022
GSTR-7Mar 202210th April 2022
RFD-10Quarter18 months after the end of the quarter
for which refund is to be claimed.

Annual GST Return Due Date

Form PeriodDue Date
GSTR-9FY 2022-2331st Dec 2023
GSTR-9FY 2021-2231st Dec 2022
GSTR-9CFY 2021-2231st Dec 2022
GSTR-9FY 2020-2131st Dec 2021
(extended to 28th Feb 2022)
GSTR-4FY 2022-2330th April 2023
GSTR-4FY 2021-2230th April 2022

GST Forms/ Types of GST Returns

We will discuss in detail each of the GST forms:

(1) GSTR-3B

Form GSTR 3B is a simple summary of GST liabilities for a particular tax period. As a taxpayer you must self-declare and discharge these liabilities. Taxpayers with turnover exceeding Rs 5 crores must file form GSTR-3B monthly. Others have the option to choose between monthly filing or quarterly filing of GSTR-3B. GST Return due date for filing GSTR-3B is 20th of the forthcoming month.

(2) GSTR-3B (QRMP)

GSTR-3B under the QRMP scheme is the same form as monthly GSTR-3B form. However, under the QRMP scheme, the taxpayers will be making monthly payment based on estimated tax by 25th of the month and filing one GST return on a quarterly basis through GSTR-3B form. GST Return due date under QRMP scheme is 22nd of the forthcoming month after the quarter.

(3) GSTR-1

Form GSTR-1 is summary of Sales where the taxpayer is required to provide sales invoice numbers for the tax period. A taxpayer whose turnover exceeds Rs 5 crore must file the GSTR-1 form on a monthly basis. Others have the option to file GSTR-1 form on a monthly or a quarterly basis. GST Return Due Date for filing GSTR-1 is 11th of every month for taxpayers with turnover above Rs 5 crores. GSTR-1 last date or GSTR 1 due date for April 2022 is 11th May 2022.

(4) GSTR-4

A registered dealer who has opted for composition scheme of GST must file GST return annually through GSTR-4 form. GST Return due date for filing GSTR-4 is 30th April 2022 for FY 2021-22.

(5) CMP-08

Form CMP-08 is a special statement cum challan. A registered composition dealer must use the Form CMP-08 to declare a summary of his/her self-assessed tax payable for a given quarter. He may also use this form as a challan for paying tax. 

(6) GSTR-5

Form GSTR-5 is a return that all Non- Resident Taxpayers must file if they do not want to avail ITC (Input Tax Credit) on local procurements. 

(7) GSTR-6

GSTR 6 is a GST return that every registered Input Service Distributor (ISD) has to be file monthly. The form will have the details of all the inputs received which is distributed as ITC.

(8) GSTR-8

Form GSTR-8 is a Statement of Tax Collected at Source (TCS) that E Commerce Operators must file monthly. Form GSTR-8 contains the details of taxable supplies and the TCS amount collected through such e-commerce operator on the supplies made by other suppliers.

(9) GSTR-5A

The Online Information and Database Access or Retrieval (OIDAR) service providers must file GST return in the form of GSTR-5A for providing services to unregistered service recipients in India

(10) GSTR-7

GSTR-7 is a monthly return filed by individuals who deduct tax at source or TDS under the Goods and Services Tax (GST). 

(11) PMT-06

If you have opted to file GSTR-3B under QRMP scheme still, you must pay your tax liability on a monthly basis through form PMT-06. Form PMT-06 is a e-challan that gives the taxpayer 2 options of paying the tax liability.

(i) Pay 35% of the tax liability

(ii) Pay tax on self assessment basis

For the first two months of a quarter, the tax liability is to be paid through form PMT-06 by 25th of the month. And the tax liability of the last month of the quarter may be paid while filing GSTR-3B.

(12) GSTR-9

Form GSTR-9 is an annual GST Return that a taxpayer registered under GST must file for every financial year. Filing of GSTR-9 is mandatory for taxpayers with turnover above 2 crores. For others filing of GSTR-9 is optional. Originally, GSTR-9 due date for FY 2020-21 was 31st Dec 2021. However, as per the CBIC notification, the GSTR-9 due date extended to 28th Feb 2022.

(13) GSTR-9C

Form GSTR-9C is a reconciliation statement that a taxpayer registered under GST having annual turnover above 5 crores must furnish along with the annual GST return form GSTR-9 for every financial year. GSTR-9C due date for FY 2021-22 is 31st Dec 2022.

How to file GST Return?

GST return filing can be done by following the below step by step procedure..

1.Login to the GST portal.

2.Go to the Return Dashboard.

3.Select the period of return & GST return form.

4.Input the required details.

5.Make the required payment through challan or available ITC.

6.Submit/ File your return.

FAQs

(1) What is the due date for filing GSTR-3B in July 2023?

For taxpayers who have opted monthly filing of GST, the GST due date for June 2023 is 20th July 2023.
And the taxpayers who have opted quarterly filing of GST, the GST due date for the quarter Apr-May-Jun 2023 is 22nd July 2023.

(2)Is the GSTR-3B due date extended?

There is no such notification about GST due date extension for the month of June 2023.

(3) What is the GSTR 3B June 2023 due date?

For Monthly Filing: 20th July 2023
For Quarterly Filing: 22nd July 2023

(4) What is the GSTR-1 due date for quarterly return 2022-23?

13th July 2023 is the due date for filing GSTR-1 under QRMP for the quarter April- to June 2023.

(5)What is the GST payment due date?

GST payment due date is 22nd July 2023. As per the recent notification the due date for payment of tax for the month of June 2023 in form PMT-06 is 22nd July 2023.

(6) What is the PMT-06 due date for June 2023?

GST Form PMT-06 due date is 22nd July 2023 for the month of June 2023 as per the latest notification. It is applicable to all the taxpayers under the QRMP scheme.

(7) What is the GST annual return due date for fy 2023-24?

GSTR 9 due date for FY 2023-24 is 31st Dec 2024.

(8) What is the GST annual return due date for fy 2022-23?

GSTR 9 due date for FY 2022-23 is 31st Dec 2023.

(9) GSTR 1 due date June 2023 for Monthly Filing.

The due date for filing GSTR1 for June 2023 is 11th July 2023

(10) What is the last date to file gstr 3b for June 2023?

The last date to file gstr 3b for April 2023 is 20th July 2023.

In a nutshell, by keeping track of the GST return due date you can prevent penalties and late payment fees.