Important GST Filing Deadlines - January 2025
Stay on top of your compliance game! Here are the key GST due dates you need to know this month:
Monthly Returns
- GSTR-3B (December 2024): January 20, 2025
- GSTR-1 (December 2024): January 11, 2025
Quarterly Returns (October-December 2024)
- GSTR-3B: January 22-24, 2025
- GSTR-1: January 13, 2025
- CMP-08: January 18, 2025
Other Returns
- GSTR-5 (December 2024): January 13, 2025
- GSTR-5A (December 2024): January 20, 2025
- GSTR-6 (December 2024): January 13, 2025
- GSTR-7 & GSTR-8 (December 2024): January 10, 2025
Pro Tip: For refund applications under RFD-10, remember the deadline is two years from the last day of the quarter in which supply was received.
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