GST Due Date Tracker
Track upcoming GST return filing due dates for the current financial year
• GSTR-1: ₹200/day (₹100 CGST + ₹100 SGST), max ₹5,000
• GSTR-3B: ₹50/day (₹25 CGST + ₹25 SGST) for nil returns; ₹200/day for others, max ₹5,000
• GSTR-4 (Composition): ₹200/day (₹100 CGST + ₹100 SGST), max ₹5,000
• GSTR-9 (Annual): ₹200/day (₹100 CGST + ₹100 SGST), max 0.5% of turnover
• Interest: 18% p.a. on delayed tax payment (Section 50)
About GST Return Due Date Tracker
The GST Return Due Date Tracker helps businesses stay compliant by tracking all important GST filing deadlines for FY 2026-27. Never miss a GSTR-3B, GSTR-1, GSTR-9, or any other GST return due date again. The tracker shows upcoming deadlines, calculates late fees for missed filings, and provides alerts for critical dates. It covers all return types including monthly, quarterly, and annual filings for regular taxpayers, composition dealers, and e-commerce operators.
Timely GST filing is crucial for businesses to avoid late fees and interest charges. Missing GSTR-3B deadlines results in a late fee of ₹50 per day (₹20 for nil returns) plus 18% interest on the tax amount. Missing GSTR-1 deadlines attracts ₹200 per day. Our tracker consolidates all these deadlines in one place, making it easy to plan your compliance calendar and avoid costly penalties throughout the financial year 2026-27.
Key Features
- Track all GST return due dates for FY 2026-27
- Late fee calculator for missed filings
- Return types: GSTR-1, GSTR-3B, GSTR-4, GSTR-9, GSTR-9C
- Quarterly and monthly filer schedules
- Color-coded deadline status alerts
Frequently Asked Questions
What is the due date for GSTR-3B in FY 2026-27?
For FY 2026-27, GSTR-3B is due on the 20th of the following month for monthly filers. Quarterly filers under the QRMP scheme file in January, April, July, and October with due dates on the 22nd or 24th depending on the state. The QRMP scheme allows taxpayers with turnover up to ₹5 crore to file quarterly returns while paying tax monthly via challan.
What is the late fee for GSTR-3B filing after the due date?
The late fee for GSTR-3B is ₹50 per day (₹25 CGST + ₹25 SGST) for returns with tax liability, and ₹20 per day (₹10 CGST + ₹10 SGST) for nil returns. The maximum late fee is capped at ₹5,000 for normal returns and ₹500 for nil returns. In addition, interest at 18% per annum applies on the tax amount from the due date.
When is GSTR-9 (annual return) due?
GSTR-9 (Annual Return) for a financial year is due by December 31 of the following financial year. For FY 2026-27, the GSTR-9 due date would be December 31, 2027. Taxpayers with turnover above ₹5 crore must also file GSTR-9C (Reconciliation Statement) certified by a Chartered Accountant or Cost Accountant.
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