Here are the due dates which you need to remember in respect of GST Compliance:
| Due Date | Compliance Particulars | Form / Filing Mode |
| 10.04.2025 | Filing of GSTR-7 for March 2025 (TDS deductors) | GSTR-7 |
| 10.04.2025 | Filing of GSTR-8 for March 2025 by E-commerce operators liable to collect TCS | GSTR-8 |
| 11.04.2025 | Monthly GSTR-1 for March 2025 (Taxpayers with AATO > ₹1.5 Cr or who opted for monthly filing) | GSTR-1 |
| 13.04.2025 | Filing of IFF (Invoice Furnishing Facility) for March 2025 (QRMP taxpayers) | IFF |
| 13.04.2025 | Quarterly GSTR-1 for Jan–Mar 2025 (QRMP taxpayers) | GSTR-1 |
| 13.04.2025 | Filing of GSTR-5 for March 2025 (Non-resident taxable persons) | GSTR-5 |
| 13.04.2025 | Filing of GSTR-6 for March 2025 (Input Service Distributors) | GSTR-6 |
| 13.04.2025 | Filing of CMP-08 for Jan–Mar 2025 (Composition taxpayers) | CMP-08 |
| 20.04.2025 | Monthly GSTR-3B for March 2025 (Taxpayers with AATO > ₹5 Cr) | GSTR-3B |
| 20.04.2025 | Monthly GSTR-3B for March 2025 (Taxpayers with AATO ≤ ₹5 Cr who opted for monthly filing) | GSTR-3B |
| 20.04.2025 | Filing of GSTR-5A for March 2025 (OIDAR service providers) | GSTR-5A |
| 22.04.2025 | Quarterly GSTR-3B for Jan–Mar 2025 (QRMP – Group 1 States/UTs) | GSTR-3B (G1) |
| 24.04.2025 | Quarterly GSTR-3B for Jan–Mar 2025 (QRMP – Group 2 States/UTs) | GSTR-3B (G2) |
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Mariya is theSenior Editor at JurisHour. She has 5+ years of experience on covering tax litigation stories from the Supreme Court, High Courts and various tribunals including CESTAT, ITAT, NCLAT, NCLT, etc. Mariya graduated from MLSU Law College, Udaipur (Raj.) with B.A.LL.B. and also holds an LL.M. She started as a freelance tax reporter in the leading online legal news companies like LiveLaw & Taxscan.
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