GST Due Dates
GSTR-1, GSTR-3B aur annual return ki due dates.
GST Due Dates
| Return | Period | Due date |
| --- | --- | --- |
| GSTR-1 (monthly) | Har month | 11th of next month |
| GSTR-1 (QRMP) | Quarterly | 13th after quarter |
| GSTR-3B (monthly) | Har month | 20th of next month |
| GSTR-3B (QRMP) | Quarterly | 22nd / 24th after quarter |
| CMP-08 (Composition) | Quarterly | 18th after quarter |
| GSTR-9 / 9C | Annual | 31 December |
Late fees
Rs. 50 per day (Rs. 20 per day nil return) plus 18% interest unpaid tax par.