Do Not Forget These GST Compliance Due Dates For April 2025
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Here are the due dates which you need to remember in respect of GST Compliance:

Due DateCompliance ParticularsForm / Filing Mode
10.04.2025Filing of GSTR-7 for March 2025 (TDS deductors)GSTR-7
10.04.2025Filing of GSTR-8 for March 2025 by E-commerce operators liable to collect TCSGSTR-8
11.04.2025Monthly GSTR-1 for March 2025 (Taxpayers with AATO > ₹1.5 Cr or who opted for monthly filing)GSTR-1
13.04.2025Filing of IFF (Invoice Furnishing Facility) for March 2025 (QRMP taxpayers)IFF
13.04.2025Quarterly GSTR-1 for Jan–Mar 2025 (QRMP taxpayers)GSTR-1
13.04.2025Filing of GSTR-5 for March 2025 (Non-resident taxable persons)GSTR-5
13.04.2025Filing of GSTR-6 for March 2025 (Input Service Distributors)GSTR-6
13.04.2025Filing of CMP-08 for Jan–Mar 2025 (Composition taxpayers)CMP-08
20.04.2025Monthly GSTR-3B for March 2025 (Taxpayers with AATO > ₹5 Cr)GSTR-3B
20.04.2025Monthly GSTR-3B for March 2025 (Taxpayers with AATO ≤ ₹5 Cr who opted for monthly filing)GSTR-3B
20.04.2025Filing of GSTR-5A for March 2025 (OIDAR service providers)GSTR-5A
22.04.2025Quarterly GSTR-3B for Jan–Mar 2025 (QRMP – Group 1 States/UTs)GSTR-3B (G1)
24.04.2025Quarterly GSTR-3B for Jan–Mar 2025 (QRMP – Group 2 States/UTs)GSTR-3B (G2)

Read More: Govt Hikes Export Excise Duty On Petrol, Diesel, No Effect On Retail Prices 

Mariya Paliwala
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