{"id":34,"date":"2026-04-29T02:33:12","date_gmt":"2026-04-29T02:33:12","guid":{"rendered":"https:\/\/myinstabiz.com\/blog\/gst-return-filing-due-dates-fy-2025-26\/"},"modified":"2026-04-29T05:04:50","modified_gmt":"2026-04-29T05:04:50","slug":"gst-return-filing-due-dates-fy-2025-26","status":"publish","type":"post","link":"https:\/\/myinstabiz.com\/blog\/gst-return-filing-due-dates-fy-2025-26\/","title":{"rendered":"GST Return Filing Due Dates for FY 2025-26 \u2014 Complete Calendar"},"content":{"rendered":"<p>Missing GST return due dates means heavy late fees and interest. This complete calendar covers all GST returns for FY 2025-26 with due dates, applicability, and consequences of late filing.<\/p>\n<h2>GSTR-1 Due Dates (Outward Supplies)<\/h2>\n<ul>\n<li>Monthly filers (turnover > Rs 5 crore): 11th of next month<\/li>\n<li>Quarterly filers (QRMP &#8211; turnover up to Rs 5 crore): 13th of month after quarter end<\/li>\n<li>Late fee: Rs 50 per day (Rs 25 CGST + Rs 25 SGST), Rs 20 per day for NIL return<\/li>\n<\/ul>\n<h2>GSTR-3B Due Dates (Summary Return)<\/h2>\n<ul>\n<li>Monthly filers: 20th of next month<\/li>\n<li>QRMP filers: 22nd or 24th of month after quarter (depends on state)<\/li>\n<li>Late fee: Rs 50 per day, max Rs 5,000<\/li>\n<li>Interest on late tax payment: 18% per annum<\/li>\n<\/ul>\n<h2>GSTR-9 Annual Return<\/h2>\n<ul>\n<li>Applicable if annual turnover exceeds Rs 2 crore<\/li>\n<li>Due date: December 31 following financial year end<\/li>\n<li>For FY 2024-25: due by Dec 31, 2025<\/li>\n<li>Late fee: Rs 200 per day, max 0.5% of turnover<\/li>\n<\/ul>\n<h2>GSTR-9C Reconciliation Statement<\/h2>\n<ul>\n<li>Applicable if turnover exceeds Rs 5 crore<\/li>\n<li>Self-certified statement (no auditor needed since FY 2020-21)<\/li>\n<li>Filed along with GSTR-9 by Dec 31<\/li>\n<li>Reconciles GSTR-9 with audited financials<\/li>\n<\/ul>\n<h2>GSTR-4 (Composition Scheme)<\/h2>\n<ul>\n<li>Annual return for composition taxpayers<\/li>\n<li>Due date: April 30 following financial year<\/li>\n<li>For FY 2024-25: due by April 30, 2025<\/li>\n<li>Plus quarterly CMP-08 by 18th of month after quarter<\/li>\n<\/ul>\n<h2>CMP-08 (Quarterly Statement)<\/h2>\n<ul>\n<li>For composition taxpayers<\/li>\n<li>Tax payment statement per quarter<\/li>\n<li>Due date: 18th of month after quarter end<\/li>\n<li>Used to pay tax in lieu of regular returns<\/li>\n<\/ul>\n<h2>Common Late Filing Consequences<\/h2>\n<ul>\n<li>Late fee per day (varies by return type)<\/li>\n<li>Interest at 18% per annum on tax dues<\/li>\n<li>Notice from GST department<\/li>\n<li>GSTIN suspension after 6 months of non-filing<\/li>\n<li>Cancellation of registration after continued default<\/li>\n<li>Restricted from filing future returns<\/li>\n<li>ITC blocked for recipient buyers<\/li>\n<\/ul>\n<h2>How to Avoid Missing Deadlines<\/h2>\n<ul>\n<li>Set calendar reminders 5 days before due date<\/li>\n<li>Maintain monthly books of accounts<\/li>\n<li>Reconcile GSTR-2B with purchase register monthly<\/li>\n<li>Use accounting software with GST compliance<\/li>\n<li>Hire a GST consultant for monthly filing<\/li>\n<li>Subscribe to GST due date alerts<\/li>\n<\/ul>\n<h2>Why Choose My Insta Biz?<\/h2>\n<ul>\n<li>Expert CA &amp; CS team<\/li>\n<li>100% online process<\/li>\n<li>Fast turnaround time<\/li>\n<li>Pan India service<\/li>\n<li>Transparent pricing<\/li>\n<li>24&#215;7 WhatsApp support<\/li>\n<\/ul>\n<p>Get started today \u2014 <a href=\"https:\/\/myinstabiz.com\/gst-return-filing.php\">Apply for GST Return Filing here<\/a> or call us at +91 94148 83452.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Complete GST return filing calendar for FY 2025-26. GSTR-1, GSTR-3B, GSTR-9, GSTR-9C due dates with late fees and penalty details.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[21],"tags":[],"class_list":["post-34","post","type-post","status-publish","format-standard","hentry","category-gst"],"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"1536x1536":false,"2048x2048":false},"uagb_author_info":{"display_name":"gauravjain63","author_link":"https:\/\/myinstabiz.com\/blog\/author\/gauravjain63\/"},"uagb_comment_info":0,"uagb_excerpt":"Complete GST return filing calendar for FY 2025-26. GSTR-1, GSTR-3B, GSTR-9, GSTR-9C due dates with late fees and penalty details.","_links":{"self":[{"href":"https:\/\/myinstabiz.com\/blog\/wp-json\/wp\/v2\/posts\/34","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/myinstabiz.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/myinstabiz.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/myinstabiz.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/myinstabiz.com\/blog\/wp-json\/wp\/v2\/comments?post=34"}],"version-history":[{"count":1,"href":"https:\/\/myinstabiz.com\/blog\/wp-json\/wp\/v2\/posts\/34\/revisions"}],"predecessor-version":[{"id":834,"href":"https:\/\/myinstabiz.com\/blog\/wp-json\/wp\/v2\/posts\/34\/revisions\/834"}],"wp:attachment":[{"href":"https:\/\/myinstabiz.com\/blog\/wp-json\/wp\/v2\/media?parent=34"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/myinstabiz.com\/blog\/wp-json\/wp\/v2\/categories?post=34"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/myinstabiz.com\/blog\/wp-json\/wp\/v2\/tags?post=34"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}