Filing on time as per the compliance GST Return Due Dates 2025 is essential for every registered taxpayer in India. These deadlines vary depending on the type of return, taxpayer category, and filing frequency. Therefore, this article offers a clear breakdown of all key on GST return due dates 2025 to help you stay compliant.
Monthly GST Filers
If you file monthly GST returns, here are your standard due dates:
- GSTR-1 (Outward supplies): File by the 11th of each following month
- GSTR-3B (Monthly summary): Submit by the 20th of each following month
- GSTR-7 (TDS) and GSTR-8 (TCS): File by the 10th
- GSTR-5 (Non-residents) and GSTR-6 (ISD): Submit by the 13th
It is mandatory to file GST returns every month, and these returns include the data of the previous month. It means if you are filing the return for June, you will need to file it in July as per the applicable due dates. Hence, timely filing ensures compliance and avoids penalties.
QRMP Scheme Filers (Quarterly)
If you have opted for the QRMP (Quarterly Return Monthly Payment) scheme:
- GSTR-3B must be filed quarterly and is due by the 22nd or 24th of the month following each quarter
- PMT-06, the monthly tax payment, is due by the 25th of each month (if tax is payable)
In short, timely filing and payment under this scheme help in maintaining compliance without monthly returns.
GSTR-1, GSTR-3B and Other Key Returns (Example: July 2025)
Let’s take June 2025 as an example:
- GSTR-1, which covers outward supplies, must be filed by 11th July 2025
- GSTR-3B, the monthly summary return, is due on 20th July 2025
- If you're under the QRMP scheme, then GSTR-3B is due by 22nd or 24th July 2025, depending on your state or union territory
Thus, keeping track of these dates is crucial for smooth GST compliance.
Composition Taxpayers
If you are registered under the composition scheme, your due dates are:
- CMP-08: Filed quarterly — due in 18th of April, July, October, and January
- GSTR-4: Annual return — due in 30th of April (Next Year)
Because composition taxpayers file fewer returns, it is important to remember the exact due dates.
Other Important GST Deadlines (Example: July 2025)
Here are some other GST deadlines to note for July 2025:
- GSTR-7 and GSTR-8, related to TDS and TCS, must be filed by 10th July 2025
- GSTR-5 and GSTR-6 are due by 13th July 2025
- CMP-08 for the April–June 2025 quarter must be submitted by 18th July 2025
- PMT-06 (if required) must be paid by 25th July 2025
Clearly, missing these deadlines can lead to penalties or interest charges.
Annual GST Returns
For annual GST compliance, businesses are required to file:
- GSTR-9: Annual return
- GSTR-9C: Reconciliation statement
As per the GST Return Due Dates 2025, these annual forms for FY 2024–25 must be submitted by 31st December 2025. Therefore, preparing them well in advance is advisable.
Stay Updated
These article called GST Return Due Dates 2025 are standard timelines followed by most businesses. However, due dates may shift based on notifications issued by the GST Council or any amendments. To avoid late fees and maintain compliance, always check the official GST portal or consult with your tax advisor.
