What is the Time Limit for Filing GST Returns for Regular and Composition Taxpayers?

Learn the GST return filing deadlines for regular and composition scheme taxpayers to stay compliant and avoid penalties.

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GST returns must be filed by the 20th of the following month for regular taxpayers. Composition scheme taxpayers have a quarterly filing deadline, which is the 18th of the month following each quarter.

FAQs & Answers

  1. What is the GST return filing deadline for regular taxpayers? Regular taxpayers must file their GST returns by the 20th of the month following the tax period.
  2. When do composition scheme taxpayers need to file GST returns? Composition scheme taxpayers must file their GST returns quarterly by the 18th of the month following each quarter.
  3. What happens if GST returns are filed late? Late filing of GST returns can result in penalties and interest charges as per GST regulations.
  4. Are GST return deadlines different for various taxpayer categories? Yes, regular taxpayers have monthly deadlines while composition scheme taxpayers file quarterly returns.