GST Return Due Date January | GSTR-1 | GSTR-3B | Quarterly – Jatishrey

⚠️ GST RETURN DUE DATE ALERT: GSTR-1 – 11 Jan | GSTR-3B – 20 Jan | Quarterly Return

GST Return Due Dates – January (Monthly & Quarterly)

GST return filing is a legal responsibility for every registered taxpayer in India. Missing any GST return due date can result in late fees, interest, and blockage of input tax credit.

1️⃣ GSTR-1 Return Due Date

GSTR-1 is filed to report outward supplies (sales).

📅 Due Date: 11th January

Applicable for regular GST taxpayers
Invoice-wise sales details
Late fee applicable on delay

2️⃣ GSTR-3B Return Due Date

GSTR-3B is a monthly summary return.

📅 Due Date: 20th January

GST liability declaration
Input Tax Credit claim
Mandatory even for NIL return

3️⃣ GST Quarterly Return (QRMP Scheme)

Quarterly filing option for small taxpayers.

📅 Due Date: January End

Reduced compliance burden
Quarterly GSTR-3B filing
Monthly payment via PMT-06

JATISHREY – GST & Financial Consultancy

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www.jatishrey.com

nivesh@jatishrey.com

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+91 74397 61053

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