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GST Return Filing Deadlines Summary


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GST Return Filing Deadlines Summary

https://www.auditfiling.com/our_stories/If-you-don%27t-file-can-you-cancel-your-gst-registration-how-to-get-It-back

GST returns must be filed monthly or quarterly depending on the taxpayer category.
Key monthly returns include GSTR-1 (outward supplies) due by the 11th of the next month and GSTR-3B (summary return) due by the 20th of the next month.
Quarterly return filers must file GSTR-1 by the 13th and GSTR-3B by the 22nd of the month following the quarter.
Late filing attracts interest and penalties, affecting compliance status.
Non-filing beyond a specified period can lead to cancellation of GST registration, but reinstatement procedures are available.

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