Missing GST return filing deadlines can result in heavy penalties and interest. This guide covers all GST return due dates for 2025, late fees, and how Balu Associates in Bengaluru can help you stay compliant.
Types of GST Returns
| Return | Description | Frequency |
|---|---|---|
| GSTR-1 | Outward supplies (sales) | Monthly/Quarterly |
| GSTR-3B | Summary return with tax payment | Monthly/Quarterly |
| GSTR-4 | Composition scheme return | Annual |
| GSTR-5 | Non-resident taxable person | Monthly |
| GSTR-6 | Input Service Distributor | Monthly |
| GSTR-7 | TDS return | Monthly |
| GSTR-8 | E-commerce operator TCS | Monthly |
| GSTR-9 | Annual return | Annual |
| GSTR-9C | Reconciliation statement (audit) | Annual |
GSTR-1 Due Dates 2025
GSTR-1 is filed for reporting outward supplies (sales). Due dates depend on your turnover:
Monthly Filers (Turnover > ₹5 Crore)
Due Date: 11th of the following month
| Month | Due Date |
|---|---|
| January 2025 | 11th February 2025 |
| February 2025 | 11th March 2025 |
| March 2025 | 11th April 2025 |
| April 2025 | 11th May 2025 |
| May 2025 | 11th June 2025 |
| June 2025 | 11th July 2025 |
Quarterly Filers (QRMP Scheme - Turnover ≤ ₹5 Crore)
| Quarter | Due Date |
|---|---|
| Jan-Mar 2025 | 13th April 2025 |
| Apr-Jun 2025 | 13th July 2025 |
| Jul-Sep 2025 | 13th October 2025 |
| Oct-Dec 2025 | 13th January 2026 |
GSTR-3B Due Dates 2025
GSTR-3B is the summary return where you pay GST. Due dates:
Monthly Filers
Due Date: 20th of the following month
Quarterly Filers (QRMP Scheme)
| Quarter | Due Date |
|---|---|
| Jan-Mar 2025 | 22nd/24th April 2025 |
| Apr-Jun 2025 | 22nd/24th July 2025 |
| Jul-Sep 2025 | 22nd/24th October 2025 |
| Oct-Dec 2025 | 22nd/24th January 2026 |
GSTR-9 Annual Return Due Date
GSTR-9 annual return for FY 2024-25 is due by 31st December 2025.
GSTR-9 is mandatory for taxpayers with turnover exceeding ₹2 crore.
Late Fee & Penalties for GST Returns
GSTR-1 Late Fee
- ₹50 per day (₹25 CGST + ₹25 SGST)
- Maximum: ₹10,000 per return
- Nil return: ₹20 per day (₹10 CGST + ₹10 SGST)
GSTR-3B Late Fee
- ₹50 per day (₹25 CGST + ₹25 SGST)
- Maximum: ₹10,000 per return
- Nil return: ₹20 per day
- Interest: 18% per annum on tax due
GSTR-9 Late Fee
- ₹200 per day (₹100 CGST + ₹100 SGST)
- Maximum: 0.5% of turnover in the state
Consequences of Not Filing GST Returns
- Late fees and interest accumulate daily
- Input Tax Credit (ITC) blocked for buyers
- E-way bill generation blocked
- GST registration cancellation after continuous default
- Legal action and prosecution in severe cases
Never Miss a GST Deadline Again!
Let Balu Associates handle your GST return filing. We ensure timely and accurate filing for businesses across Singasandra, HSR Layout, Electronic City, and all of Bengaluru.
Get GST Filing Help Call +91 9535725179GST Filing Services by Balu Associates
- ✅ Monthly GSTR-1 & GSTR-3B filing - ₹1,500/month
- ✅ Quarterly return filing - ₹3,000/quarter
- ✅ Annual return GSTR-9 - ₹5,000 onwards
- ✅ GST reconciliation and ITC matching
- ✅ Due date reminders and compliance tracking
- ✅ GST audit support