GST Return Filing Dates | Goods and Services Tax

The due date for filing of GST Return varies from assessee to assessee. GST Returns are filed based on turnover and place of registered office. to know more about the due date for filing of GST return, follow the table given below.

Our Branch Office

Office Address: 5/234, Paschim Putiary, (Near Councilor Ratnasur Ji Apartment) Tollygunge, Kolkata-700041.

Visiting time: From 10:30 AM to 4:30 PM, every day except Sunday.

Nearest Metro Station: 7 minutes walking distance From Netaji Metro Station (for the Kudghat area) Auto Riska services are available there. 9 minutes walking distance From Mohanayak Uttamkumar Metro Station (for the Tollygunge area) Auto, Riska, Buss, and Taxi services are available there.

Bus, Taxi, Auto Stop: Karunamoyee Stop (Kudghat). Click Here to use our Google map to reach our Office Address.

Contact GST Expert

Contact Person : Jiban Mohanty
Mobile Number Call: 9830017363
e-Mail ID  : cajiban@gmail.com
5/234 Paschim Putiary Kolkata-700041

GSTR 1 Due Date - Goods and Services Tax

The due date for filing GSTR-1 is the 11th of the following month for monthly return filing taxpayers and for other taxpayers due date for filing GSTR-1 is the 13th of the following month. 

GSTR 3B Due Date - Goods and Services Tax

The due date for filing GSTR-3B is the 20th of the following month for monthly return-filing taxpayers and for other taxpayers due date for filing GSTR-3B is the 24th of the following month. 

GSTR 9 Due Date - Goods and Services Tax

The GSTR-9 is an annual return of GST taxpayers that provides a consolidated summary of sales, purchases, Output GST, Input GST, and all other GST returns filed during the financial year. The due date of filing of GSTR-9 for FY 2023-24 is 31st December 2024.