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GST Filing Last Date FY 2024-25: Complete GSTR Due Dates

The Goods and Services Tax (GST) has been a vital component of India’s taxation landscape since its implementation in 2017. As businesses and taxpayers prepare for the financial year 2024-25, staying updated on the important dates and deadlines in the GST calendar is essential. Timely compliance with GST rules and regulations not only ensures smooth operations but also helps avoid penalties and supports a transparent tax environment. This article offers a comprehensive overview of the GST Filing Last Dates for monthly, quarterly, and annual returns, helping you plan your filings efficiently.

What is GST Filing?

GST filing is the process of submitting returns to the government under the Goods and Services Tax (GST) system. Registered taxpayers must file periodic returns—monthly, quarterly, or annually—detailing their sales, purchases, input tax credit, and tax liability. These returns ensure tax transparency, enable the claim of input credits, and maintain GST compliance. Common returns include GSTR-1, GSTR-3B, and GSTR-9, depending on the taxpayer's turnover and filing frequency. Timely filing helps avoid penalties and keeps the GST registration active.

GST Filing Last Dates for FY 2024-25

In the following table, we have listed the GSTR filing deadlines for all forms for FY 2024-25:

GST Return FormDescriptionDue Date
GSTR-1 (Monthly)Statement of outward supplies for taxpayers with turnover > ₹1.5 crore or monthly filers11th of the following month
GSTR-1 (Quarterly)Statement of outward supplies for QRMP scheme taxpayers (turnover ≤ ₹1.5 crore)13th of the month after quarter end (e.g., Q4 FY24-25: 13th April 2025)
GSTR-3B (Monthly)Summary return of outward and inward supplies, tax payment (regular taxpayers)20th of the following month
GSTR-3B (Quarterly, QRMP)Summary return for QRMP scheme taxpayers (quarterly filing)22nd or 24th of the month after quarter end (state-wise)
GSTR-4Annual return for composition scheme taxpayers30th April 2025 or 30th June 2025 (sources vary)

For better understanding, we categorized the GST Filing Last Dates for the month, quarter, and year in the following section.

Monthly GST Return Filing Last Date

  • GSTR-1 (Monthly): 11th of the following month (e.g., for May 2025, the due date is 11th June 2025)
  • GSTR-3B (Monthly): 20th of the following month (e.g., for May 2025, the due date is 20th June 2025)
  • GSTR-5 (Non-resident taxable persons): 13th of the following month
  • GSTR-6 (Input Service Distributors): 13th of the following month
  • GSTR-7 (TDS Deductors): 10th of the following month
  • GSTR-8 (TCS Collectors): 10th of the following month

Quarterly GST Return Filing Last Date

  • GSTR-1 (Quarterly, for turnover up to ₹5 crore): 13th of the month following the quarter (e.g., Apr-Jun 2025 quarter due on 13th July 2025)
  • GSTR-3B (Quarterly, QRMP scheme):
    • Category X States/UTs: 22nd of the month following the quarter
    • Category Y States/UTs: 24th of the month following the quarter
  • GSTR-4 (Composition taxpayers): 30th June 2025 (annual, but tax paid quarterly)
  • CMP-08 (Composition taxpayers' quarterly statement): 18th of the month following each quarter

Annual GST Return Filings Last Date

  • GSTR-9 (Annual return for regular taxpayers): 31st December 2025 (for FY 2024-25)
  • GSTR-9C (Annual reconciliation statement): 31st December 2025 (for FY 2024-25)
  • GSTR-4 (Annual return for composition taxpayers): 30th June 2025 (for FY 2024-25)

How to File GST Return on Time?

Filing your GST return on time ensures compliance and helps avoid penalties. Here’s a step-by-step checklist to stay on track:

  • Know Your Due Dates: Identify whether you’re a monthly or quarterly filer and mark deadlines like GSTR-1, GSTR-3B, and GSTR-9.
  • Maintain Invoice Records: Keep purchase and sales invoices organized with correct GSTIN and HSN/SAC codes.
  • Reconcile Input Tax Credit (ITC): Match your purchase data with GSTR-2B for accurate ITC claims.
  • Use Filing Software or Professionals: Automate your filings or consult a GST expert to reduce errors and ensure timely submissions.
  • Set Reminders and Alerts: Use calendar apps, GST software, or SMS/email alerts to get filing reminders in advance. Get the IndiaFilings App to track the due dates and file your returns accordingly easily.

Consequences of Missing the GST Filing Last Date

Failing to file your GST return on time can lead to several financial and compliance-related issues:

  • Late Fees: ₹50 per day (₹20 per day for NIL returns), capped at ₹5,000.
  • Interest Charges: 18% per annum on the outstanding tax amount.
  • Blocked Input Tax Credit: Suppliers or recipients may face ITC issues due to your delayed filing.
  • Show Cause Notices: You may receive notices from the GST Department under Section 46.
  • GSTIN Cancellation Risk: Repeated delays can lead to suspension or cancellation of GST registration.
  • Poor Compliance Rating: Affects your reputation and vendor relationships.

Never Miss GST Filing Deadline with IndiaFilings!

Staying on top of GST deadlines doesn’t have to be stressful—IndiaFilings makes it simple and hassle-free. Our team of experts takes care of your GST return filing from start to finish, ensuring accuracy, timely submissions, and full compliance. Avoid late fees, interest charges, and legal notices by letting professionals handle the process for you. Take control of your GST compliance today with IndiaFilings—reliable, efficient, and always on time!

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Frequently asked questions

Common questions about GST Filing Last Date FY 2024-25.

When is the due date for filing GSTR-1 for monthly filers in FY 2024-25?
For taxpayers with a turnover exceeding ₹1.5 crore or those required to file monthly returns, the due date for filing GSTR-1 (Statement of Outward Supplies) is the 11th of the following month. For example, the GSTR-1 for May 2025 must be filed by 11th June 2025.
What is the last date for filing GSTR-3B for quarterly filers under the QRMP scheme in FY 2024-25?
For taxpayers eligible for the Quarterly Return Monthly Payment (QRMP) scheme, with a turnover up to ₹1.5 crore, the due date for filing GSTR-3B (Summary Return) is either the 22nd or the 24th of the month following the quarter-end, depending on the state or union territory. For instance, the GSTR-3B for the April-June 2025 quarter must be filed by 22nd or 24th July 2025, based on the state's category.
What is the GST Annual Return (GSTR-9) filing deadline for regular taxpayers in FY 2024-25?
The due date for filing GSTR-9 (Annual Return) for regular taxpayers in the financial year 2024-25 is 31st December 2025. This return consolidates the details of all monthly or quarterly returns filed during the fiscal year.
Can I file GSTR-4 (Composition Scheme) after 30th June 2025 for FY 2024-25?
According to the information provided in the article, the due date for filing GSTR-4 (Annual Return for Composition Scheme Taxpayers) for the financial year 2024-25 is either 30th April 2025 or 30th June 2025. The exact date is not confirmed, but it is advisable to file GSTR-4 by 30th June 2025 to remain compliant.
What is the consequence of missing the GST filing deadline?
Missing the GST filing deadline can lead to various consequences, including late fees (₹50 per day, capped at ₹5,000), interest charges (18% per annum on outstanding tax), blocked input tax credit, show cause notices from the GST department, and even the risk of GSTIN cancellation in case of repeated delays. It can also adversely impact your compliance rating and vendor relationships.
How can I stay informed about the GST filing due dates for FY 2024-25?
The article provides a comprehensive table listing the GST filing due dates for all GSTR forms in FY 2024-25, including monthly, quarterly, and annual returns. Additionally, you can use calendar apps, GST software, or SMS/email alerts to receive timely reminders about upcoming due dates. The IndiaFilings app is also recommended to track due dates and file returns easily.
What is the due date for filing GSTR-9C (Reconciliation Statement) in FY 2024-25?
According to the information provided in the article, the due date for filing GSTR-9C (Reconciliation Statement or Certification by Auditor) for the financial year 2024-25 is 31st December 2025, which is the same as the GSTR-9 (Annual Return for Regular Taxpayers) filing deadline.
Can I file GSTR-3B monthly even if I'm a quarterly filer under the QRMP scheme?
Yes, taxpayers eligible for the Quarterly Return Monthly Payment (QRMP) scheme can choose to file GSTR-3B (Summary Return) monthly instead of quarterly. In such cases, the due date for filing GSTR-3B would be the 20th of the following month, similar to regular monthly filers.
What is the due date for filing GSTR-5A for non-resident OIDAR service providers in FY 2024-25?
For non-resident taxpayers providing Online Information and Database Access or Retrieval (OIDAR) services, the due date for filing GSTR-5A is the 20th of the following month in the financial year 2024-25. For example, the GSTR-5A for May 2025 must be filed by 20th June 2025.
How can IndiaFilings help with timely GST return filing?
According to the article, IndiaFilings offers a comprehensive solution for hassle-free GST return filing. Their team of experts takes care of the entire process, ensuring accuracy, timely submissions, and full compliance. By using IndiaFilings, businesses can avoid late fees, interest charges, and legal notices, while maintaining a good compliance rating and vendor relationships.