What is the due date of GST compliance dates[HALP FOR YOU]

The due dates of GST compliance dates depend on the type of return or activity that needs to be performed. Here are the due dates for some of the important GST compliance activities:

  1. GSTR-1: The due date for filing GSTR-1 is the 11th of the following month for monthly filers and the 13th of the following month for quarterly filers.

  2. GSTR-3B: The due date for filing GSTR-3B is the 20th of the following month for all taxpayers.

  3. GSTR-4: The due date for filing GSTR-4 is the 18th of the month following the end of the relevant quarter.

  4. GSTR-5: The due date for filing GSTR-5 by Non-Resident taxpayers is the 20th of the following month.

  5. GSTR-6: The due date for filing GSTR-6 by Input Service Distributors is the 13th of the following month.

  6. GSTR-9: The due date for filing GSTR-9 is December 31st of the following financial year.

  7. GSTR-9C: The due date for filing GSTR-9C is December 31st of the following financial year.

It is important to note that these dates are subject to change, and taxpayers should keep themselves updated with any changes made by the GST Council.

What is the due date of GST compliance dates[HALP FOR YOU]

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