GST return due dates for the year 2025 and GST return filing last date extended by CBIC. GST full form is Goods and Services Tax. GST registration is not compulsory for every Businessman and Service Providers. However, if you have registered under GST regime then, you are required to file GST return within due date.
Non-compliance and delay for filing GST return will result in penalties and affect your compliance rating and you will not get your GST refunds in time. Did you know? Filing of GST return is mandatory irrespective of business activity, sales, or profitability during the return filing period.
GST Return Filing Due Dates
Sometimes, the Central Board of Indirect Taxes and Customs (erstwhile Central Board of Excise & Customs) extends GST return filing due dates. In this article, you will find GST return last date as per GST law and actual extended due dates by CBIC for different types of GST returns.
| GST Return | Purpose | Filing Frequency | Due Date |
|---|---|---|---|
| GSTR-1 | Details of outward supplies | Monthly / Quarterly | 11th of next month (Monthly) / 13th of next quarter (Quarterly) |
| GSTR-3B | Summary return and tax payment | Monthly / Quarterly | 20th of next month (Monthly) / 22nd or 24th of next quarter (Quarterly) |
| GSTR-4 | Annual return for composition taxpayers | Annually | 30th April of next financial year |
| GSTR-5 | Return for non-resident taxable persons | Monthly | 20th of next month or within 7 days of registration expiry |
| GSTR-6 | Return for Input Service Distributors (ISD) | Monthly | 13th of next month |
| GSTR-7 | Return for TDS deductors | Monthly | 10th of next month |
| GSTR-8 | Return for e-commerce operators | Monthly | 10th of next month |
| GSTR-9 | Annual return for regular taxpayers | Annually | 31st December of next financial year |
| GSTR-9C | Reconciliation statement and certification | Annually | 31st December of next financial year |
| CMP-08 | Statement-cum-challan for composition taxpayers | Quarterly | 18th of the month following the quarter |
Here’s your table with monthly, quarterly, and other GST return due dates for 2025:
Monthly & Quarterly GST Return Due Dates (2025)
| Return Type | Period | Due Date |
|---|---|---|
| GSTR-3B | March 2025 | April 20, 2025 |
| GSTR-3B (Quarterly – Jan-Mar 2025) | January-March 2025 | April 22nd / 24th, 2025 |
| GSTR-1 | March 2025 | April 11, 2025 |
| GSTR-1 (Quarterly – Jan-Mar 2025) | January-March 2025 | April 13, 2025 |
| IFF (Optional – QRMP Scheme) | March 2025 | April 13, 2025 |
| CMP-08 | January-March 2025 | April 18, 2025 |
Other GST Return Due Dates (2025)
| Return Type | Period | Due Date |
|---|---|---|
| GSTR-5 | March 2025 | April 13, 2025 |
| GSTR-5A | March 2025 | April 20, 2025 |
| GSTR-6 | March 2025 | April 13, 2025 |
| GSTR-7 | March 2025 | April 10, 2025 |
| GSTR-8 | March 2025 | April 10, 2025 |
| RFD-10 | N/A | 2 years from the last day of the quarter in which supply was received |
