Under QRMP, GSTR‑3B is due on the 22nd for some taxpayers and the 24th for others — it depends on the state. Most calculators list both and leave it to you; this one works it out from your GSTIN.
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| Scheme | Return | Due |
|---|---|---|
| Regular monthly | GSTR-1 | 11th of the next month |
| Regular monthly | GSTR-3B | 20th of the next month |
| QRMP | GSTR-1 (quarterly) | 13th of the month after the quarter |
| QRMP | GSTR-3B (quarterly) | 22nd or 24th of that month — by state group |
| QRMP | PMT-06 (challan) | Tax for the first TWO months of the quarter, 25th of the next month |
| Composition | CMP-08 | 18th of the month after the quarter |
It gives statutory due dates. If CBIC notifies an extension, it does not show up here automatically — and extensions are common in filing season. Check for notifications before relying on the last date.
The 11th of the next month for monthly filers. Under QRMP, the quarterly GSTR-1 is due on the 13th of the month after the quarter.
The 20th of the next month for monthly filers. Under QRMP, the quarterly GSTR-3B is due on the 22nd or the 24th of the month after the quarter, depending on the state.
22nd: Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli and Daman & Diu, Goa, Gujarat, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu and Telangana.
24th: Arunachal Pradesh, Assam, Bihar, Chandigarh, Delhi, Haryana, Himachal Pradesh, Jammu & Kashmir, Jharkhand, Ladakh, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Rajasthan, Sikkim, Tripura, Uttar Pradesh, Uttarakhand and West Bengal.
This follows Notification 76/2020–Central Tax. The state is the first two digits of the GSTIN — enter it above to see the date.
By the 25th of the month after each of the first two months of the quarter. Tax for the third month is paid with the quarterly GSTR-3B.
The 18th of the month after the quarter, for composition taxpayers.
No. PMT-06 is a payment challan, not a return, so there is no late fee — interest applies on tax paid late.