May 2024 Calendar of GST Return Filing Due Dates
The government announces GST return filing due dates from time to time to maintain taxation in line with respective clearance. Also, the main effort is to alert the taxpayers regarding the GST return filing due dates to make them neglect any penalty or interest. Here we are offering the GST due dates calendar of May 2024 for all the registered taxpayers under the indirect tax regime to make them aware of the time period of when to get their GST return filing done on time.
As GSTR 1 & GSTR 3B is to be filed every month, there is a greater need to get regular updates/notifications based on the GST due dates calendar to avoid any interest and penalty. Also, there is GST CMP 08 for the composition scheme dealers but it has to be filed every quarter lowering the need for regular updates on the GST due date filing calendar.
| GST Return Form Name | Filing Period | Due Date in May 2024 |
|---|---|---|
| GSTR 07 | Monthly (April 2024) | 10th May |
| GSTR 08 | Monthly (April 2024) | 10th May |
| GSTR 01 (T.O. more than 1.5 Crore) | Monthly (April 2024) | 11th May |
| IFF Optional | Monthly (April 2024) | 13th May |
| GSTR 5 | Monthly (April 2024) | 13th May |
| GSTR 06 | Monthly (April 2024) | 13th May |
| GSTR 3B Upto than INR 5cr (But Opted Monthly) | Annual Turnover of up to INR 5cr in Previous FY Monthly Filing – April 2024 | 20th May |
| GSTR 5A | Monthly (April 2024) | 20th May |
| GSTR 9 & 9C | FY 2023-24 | 31st December 2024 |
| GST RFD-10 Form | End of 18 Months | Taxpayers will be eligible to claim the GST refund at the end of 18 months of the particular quarter |
| GST RFD-11 Form | FY 2024-25 | 31st March 2025 |
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