GST Return Filing

Every person registered under the GST Act has to periodically furnish the details of sales and purchases along with tax collected and paid thereon, respectively, by filing online returns.

Under GST regime, filing GST return is crucial as non-compliance and delay in filing will result in interest, penalties and adversely affect compliance rating and timely refunds.

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Feb 24 Deposit of GST of January under QRMP scheme.
28 Feb 24 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
29 Feb 24 Amend opening balance of ITC reversal at the GST Common Portal. (allowed maximum 3 times).
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