Missing GST deadlines means ₹50/day penalty plus 18% interest on unpaid tax. For multiple missed months, this can amount to thousands. Here is your complete GST deadline calendar.
| Tax Period | Due Date |
|---|---|
| April 2025 | 20 May 2025 |
| May 2025 | 20 June 2025 |
| June 2025 | 20 July 2025 |
| July 2025 | 20 August 2025 |
Note: If 20th falls on a Sunday or holiday, the due date shifts to next working day.
Monthly filers: 11th of every month | QRMP quarterly filers: 13th after quarter end
GSTR-9 for FY 2024-25 is due by December 31, 2025. Mandatory for turnover above ₹2 crore.
Subscribe to our monthly GST filing plan — we file on time, every time.
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