Important Due date for GST taxpayers
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| Monthly | Quarterly | Other due dates | |
|
GSTR-3B (Oct, 2024) Nov 20th, 2024 |
GSTR-3B (Oct-Dec, 2024) Jan 22nd, 24th, 2025 |
GSTR-5 (Oct, 2024) Nov 13th, 2024 |
GSTR-5A (Oct, 2024) Nov 20th, 2024 |
|
GSTR-1 (Oct, 2024) Nov 11th, 2024 |
GSTR-1 (Oct-Dec, 2024) Jan 13th, 2025 |
GSTR-6 (Oct, 2024) Nov 13th, 2024 |
GSTR-7 (Oct, 2024) Nov 10th, 2024 |
|
IFF (Optional) (Oct,2024) Nov 13th, 2024 |
CMP-08 (Oct-Dec, 2024) Jan 18th, 2025 |
GSTR-8 (Oct, 2024) Nov 10th, 2024 |
RFD-10 2 years from the last day of the quarter in which supply was received |
