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The Goods and Services Tax (GST) is a vital element of business operations in India. Ensuring accurate and timely filing of your GST returns is crucial to maintain smooth business flow and avoid penalties. Let’s walk through the key aspects of GST filing together.

Deadlines to Keep in Mind:

  • GSTR-1:
    • Monthly Frequency: The deadline to file GSTR-1 is the 11th of the month following the tax period.
    • Quarterly Frequency: For those who have opted for quarterly filing, the IFF (Invoice Furnishing Facility) Statement must be filed by the 13th of the month following the tax period.
  • GSTR-3B:
    • The deadline to file GSTR-3B is the 20th of the month following the tax period.
    • This due date may vary to the 22nd or 24th of the month following the tax period, depending upon the frequency opted for filing returns and the state in which you are registered as a taxpayer.
  • GSTR-9 and GSTR-9C:
    • The due date for filing the annual compliance forms, known as GSTR-9 and GSTR-9C, is the 31st of December of the year following the tax period.
  • GSTR-4:
    • If you are under the composition scheme, you need to file by the 18th of the month following the quarter.
  • GSTR-7:
    • Any taxpayer required to deduct TDS under GST, such as government agencies and PSUs, needs to file GSTR-7. The due date for filing GSTR-7 is the 10th of the month following the tax period.

Penalties for Late Filing:

Missing GST filing deadlines can lead to penalties, including:

  • Late Fee: A late fee for delayed filing of returns varies from Rs. 10 per day to Rs. 200 per day for CGST and SGST each (subject to a maximum cap).
  • Interest on Late Payment: Interest at 18% per annum on the unpaid tax liability from the due date until the actual payment date.


Consistent late filing may result in the cancellation of GST registration.

Stay Compliant, Avoid Issues:

By understanding deadlines, following filing procedures, and sticking to payment schedules, you ensure GST compliance. This helps avoid penalties, interest charges, and operational disruptions.

Additional Tips:

  • Organize Business Records: Keep your business records organized for easy access during filing.
  • Seek Professional Guidance: Consider seeking guidance from a professional chartered accountant or tax consultant, especially for businesses with complex transactions.
  • Utilize GST Resources: Utilize resources and tutorials on the GST website for assistance with the filing process.

By staying informed and promptly filing your GST returns, you contribute to a healthy business environment and avoid unnecessary complications.

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