Japneet S & Associates - GST Due Date Tracker

This is a quick working reference for internal planning. Actual due dates can change based on notifications and your filing type.
Always verify from GST portal / official circulars before acting.

Common GST returns (high-level):

1) GSTR-1 (Outward supplies)
   - Monthly: typically by 11th of next month (varies by scheme/notifications)
   - Quarterly (QRMP): typically by 13th of month after quarter (varies)

2) GSTR-3B (Summary return)
   - Monthly / QRMP: typically between 20th-24th of next month (varies by state/turnover/notifications)

3) CMP-08 (Composition scheme)
   - Quarterly payment statement (varies)

4) GSTR-4 / GSTR-9 (Annual compliance)
   - Annual due dates are notified periodically (varies)

Suggested internal control:
- Keep a monthly calendar with buffers.
- Maker-checker review before filing.
- Reconcile sales/purchases with books before submission.

Need a customized compliance calendar? Contact us:
jm@jsaindia.com | MGF Metropolis Mall, MG Road, Gurgaon