HomeGSTDo Not Forget These GST Compliance Due Dates For April 2025

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 > โ‚น1.5 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 Janโ€“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 Janโ€“Mar 2025 (Composition taxpayers)CMP-08
20.04.2025Monthly GSTR-3B for March 2025 (Taxpayers with AATO > โ‚น5 Cr)GSTR-3B
20.04.2025Monthly GSTR-3B for March 2025 (Taxpayers with AATO โ‰ค โ‚น5 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 Janโ€“Mar 2025 (QRMP โ€“ Group 1 States/UTs)GSTR-3B (G1)
24.04.2025Quarterly GSTR-3B for Janโ€“Mar 2025 (QRMP โ€“ Group 2 States/UTs)GSTR-3B (G2)

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Mariya Paliwala
Mariya Paliwalahttps://www.jurishour.in/
Mariya is the Senior Editor at Juris Hour. She has 7+ 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 her career as a freelance tax reporter in the leading online legal news companies.

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