GST Return Due Dates 2026 for All Taxpayers
Staying on top of GST return filing due dates 2026 is critical for every registered taxpayer in India. Missing a deadline leads to late fees, interest penalties, and potential disruption to your Input Tax Credit claims. GST return filing due dates vary by return type and filing frequency, making it essential to maintain a well-structured compliance calendar for FY 2025-26.
What are the GST Return Filing Due Dates 2026 in India?
The GST return calendar 2026 covers multiple return types applicable to different categories of taxpayers. Each return has a specific GST filing deadline 2026 that must be adhered to strictly. Below is a comprehensive overview of all major GST return due dates for FY 2025-26:
| GST Return | Applicable To | Filing Frequency | Due Date |
|---|---|---|---|
| GSTR-1 | Regular taxpayers | Monthly | 11th of the following month |
| GSTR-1 (QRMP) | Turnover up to ₹5 Crore | Quarterly | 13th of month following quarter |
| GSTR-3B | Regular taxpayers | Monthly | 20th of the following month |
| GSTR-3B (QRMP) | Turnover up to ₹5 Crore | Quarterly | 22nd/24th of month following quarter |
| GSTR-4 | Composition scheme dealers | Annual | 30th April of next FY |
| GSTR-9 | Regular taxpayers | Annual | 31st December of next FY |
| GSTR-9C | Turnover above ₹5 Crore | Annual | 31st December of next FY |
| CMP-08 | Composition dealers | Quarterly | 18th of month following quarter |
| GSTR-10 | Cancelled GST registrations | Once | Within 3 months of cancellation |
Understanding the GST return schedule 2026 for each return type helps businesses plan their compliance activities well in advance and avoid last-minute rush. For complete details on GST return filing requirements, consult our experts at IndiaFilings.
GSTR-1 Due Dates for Monthly and Quarterly Filers 2026
- Monthly filers: 11th of every following month
- Quarterly filers (QRMP): 13th of the month following the quarter end
- IFF (Invoice Furnishing Facility): 13th of months 1 and 2 of the quarter
- Q1 (Apr-Jun 2026): 13th July 2026
- Q2 (Jul-Sep 2026): 13th October 2026
- Q3 (Oct-Dec 2026): 13th January 2027
- Q4 (Jan-Mar 2027): 13th April 2027
What are the GSTR-3B Due Dates for FY 2025-26 in India?
GSTR-3B is a monthly self-assessment return where taxpayers declare their summarised outward and inward supplies along with tax payment. The GSTR-3B due date 2026 varies based on the taxpayer's turnover and state of registration:
| Category | States | Due Date |
|---|---|---|
| Monthly filers (All states) | All states | 20th of following month |
| Quarterly filers - Category 1 | Chhattisgarh, MP, Gujarat, Maharashtra, Karnataka, Goa, Kerala, TN, Telangana, AP, Andaman, Lakshadweep, Puducherry | 22nd of month following quarter |
| Quarterly filers - Category 2 | Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, UP, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, J&K, Ladakh, Delhi, Chandigarh, Dadra and Nagar Haveli | 24th of month following quarter |
To avoid penalties and maintain a clean GST compliance calendar 2026, ensure GSTR-3B is filed on or before the applicable due date. If you are unsure about your GST filing frequency 2026, check your GST registration details on the portal.
What is the GSTR-9 Annual Return Due Date for FY 2025-26 in India?
The GSTR-9 due date 2026 for FY 2025-26 is 31st December 2026. This annual return is mandatory for all regular GST-registered taxpayers with a turnover above ₹2 crore. It consolidates all monthly or quarterly returns filed during the year and provides a comprehensive summary of:
- Outward and inward supplies made during the year
- Input Tax Credit availed, reversed and utilised
- Tax paid through cash and credit ledger
- Demands and refunds during the year
- HSN-wise summary of supplies
Taxpayers with a turnover above ₹5 crore must also file GSTR-9C, a reconciliation statement certified by a Chartered Accountant or Cost Accountant. Learn more about GST annual return filing requirements and deadlines.
GSTR-4 and CMP-08 Due Dates for Composition Dealers 2026
- CMP-08: Quarterly challan-cum-statement for tax payment
- Q1 (Apr-Jun): 18th July 2026
- Q2 (Jul-Sep): 18th October 2026
- Q3 (Oct-Dec): 18th January 2027
- Q4 (Jan-Mar): 18th April 2027
- GSTR-4: Annual return for composition dealers - 30th April 2026 for FY 2025-26
What is the GST Late Fee and Penalty for Missed Due Dates in India?
Missing the GST filing last date 2026 attracts significant penalties that can impact your business. Here is a detailed breakdown of the GST late fee 2026 applicable for each return:
| Return Type | Late Fee Per Day | Late Fee for Nil Return | Maximum Cap |
|---|---|---|---|
| GSTR-1 | ₹50 (₹25 CGST + ₹25 SGST) | ₹20 per day | ₹10,000 |
| GSTR-3B | ₹50 (₹25 CGST + ₹25 SGST) | ₹20 per day | ₹10,000 |
| GSTR-9 | ₹200 (₹100 CGST + ₹100 SGST) | N/A | 0.25% of turnover |
| GSTR-4 | ₹50 per day | ₹20 per day | ₹2,000 |
In addition to late fees, GST interest on late payment at 18% per annum is charged on the outstanding tax amount from the due date until the actual date of payment. If you have received a penalty notice, explore GST notice resolution services at IndiaFilings.
How Can You Check GST Return Filing Due Dates Online in India?
The GST portal provides a comprehensive GST return calendar 2026 that taxpayers can access to check upcoming deadlines. Here is how you can check your GST monthly due date 2026 online:
- Visit GST Portal: Log in with your GSTIN credentials on the GST portal.
- Navigate to Returns: Go to Services - Returns - Returns Dashboard.
- View Due Dates: The dashboard displays all pending returns with their respective due dates.
- Set Reminders: Use the GST compliance calendar to set reminders for upcoming deadlines.
- Check Notifications: The GST portal sends SMS and email alerts for upcoming due dates and extensions.
You can also use GST software to automate due date tracking, return preparation, and filing reminders for your business.
GST Return Due Date Extension Notifications 2026
The GST Council periodically issues notifications to extend GST filing deadlines 2026 during natural calamities, technical glitches, or special circumstances. These extensions are published on the official GST portal and notified through official government notifications. Businesses operating from a virtual office must also stay updated with the latest extension notifications to ensure timely compliance.
What Happens if GST Registration is Cancelled Due to Non-Filing in India?
Persistent non-filing of GST returns beyond the GST return last date 2026 can lead to serious consequences including suspension and cancellation of your GST registration. If your registration has been cancelled, you may face:
- Inability to collect GST from customers
- Loss of Input Tax Credit entitlements
- Legal action and prosecution under GST law
- Business disruptions and reputational damage
If your GST registration has been cancelled, you can apply for GST revocation within 90 days of the cancellation order. If you wish to voluntarily close your GST registration, apply for cancellation of GST registration through the portal. For businesses that have closed operations, filing GSTR-10 (Final Return) within 3 months of cancellation is mandatory.
Why Should You Choose IndiaFilings for GST Return Filing in India?
IndiaFilings provides expert-assisted GST return filing services that ensure all your returns are filed accurately and on time, every time. Our qualified accountants track your GST compliance calendar 2026, manage deadlines, and handle all return types including GSTR-1, GSTR-3B, GSTR-9, and GSTR-4.
We offer end-to-end GST compliance support including GST registration, return filing, amendments, refund claims, and notice resolution. Our dedicated team monitors GST return due date extension notifications 2026 so you are always updated with the latest changes in filing schedules.
Thousands of businesses across India rely on IndiaFilings for accurate, timely, and hassle-free GST compliance. Our transparent pricing, experienced team, and technology-driven approach make us the most trusted GST compliance partner for businesses of all sizes. File your GST returns with IndiaFilings today.