The due dates for filing GSTR-1 and GSTR-3B returns have been extended by two days to provide additional time for taxpayers. Below is a detailed table showing the revised deadlines:
| Return Type | Earlier Deadline | Extended Deadline |
| Monthly GSTR-1 (December 2024) | 11-Jan-25 | 13-Jan-25 |
| Quarterly GSTR-1 (October-December 2024) – QRMP Scheme | 13-Jan-25 | 15-Jan-25 |
| Monthly GSTR-3B (December 2024) | 20-Jan-25 | 22-Jan-25 |
| Quarterly GSTR-3B (October-December 2024) – QRMP Scheme Note 1 | 22-Jan-25 | 24-Jan-25 |
| Quarterly GSTR-3B (October-December 2024) – QRMP Scheme Note 2 | 24-Jan-25 | 26-Jan-25 |
For more details, visit the official GST portal.
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Note 1: Registered persons whose principal place of business is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
Note 2: Registered persons whose principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories ofJammu and Kashmir, Ladakh, Chandigarh or Delhi.