GST Payment due date for Quarterly Return Filers
The due date for filing GSTR-3B is 22nd to 24th of the month following the quarter .
For example, for the quarter Oct-Dec 2022,
Due Date for GST Payment for the quarter Oct-Dec 2022,
due dates for paying tax using PMT-06 are
For Oct 2022 : due date for Tax payment is 25th Nov 2023,
For November 2022 : Due date for Tax Payment is 25th Dec 2023,
For December 2022 : Due date for Tax Payment is 22nd Jan 2023 or 24th Jan 2023 ( Refer Table Below)
Due Date for Filing GST return for the quarter Oct-Dec 2022,
The due date for filing GSTR-3B is 22nd Jan 2023 or 24th Jan 2023 ( Refer Table Below) the
The due dates filing quarterly GSTR-3B has been notified as follows:
S No | GST Registration in States and Union Territories | Due Date |
1 | Chhattisgarh, Madhya Pradesh, Gujarat, Dadra and Nagar Haveli, Daman and Diu, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh | 22nd of the month succeeding such quarter |
2 | Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Mizoram, Manipur, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha | 24th of the month succeeding such quarter |
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