GSTR-9 and GSTR-9C due date calendar
A year-end summary of every GSTR-1 and GSTR-3B you filed: sales, input tax credit, tax paid and refunds. Businesses above ₹5 crore also file GSTR-9C, which reconciles the return with the audited books.
- Who it applies to
- Regular taxpayers with turnover above ₹2 crore. It is optional up to ₹2 crore, and GSTR-9C applies above ₹5 crore.
- When
- 31 December after the financial year ends.
- How often
- Once a year
- If you miss it
- A late fee of ₹50 a day for turnover up to ₹5 crore and ₹100 a day for ₹5–20 crore (both capped at 0.04% of turnover), or ₹200 a day above ₹20 crore (capped at 0.5%). GSTR-9 cannot be revised once filed.
Every GSTR-9 date in this calendar
| For the period | Due date | For | Status |
|---|---|---|---|
| FY 2025-26 | 31 December 2026Thursday | Monthly filers, Quarterly (QRMP) filers |
What to keep ready
- All GSTR-1 and GSTR-3B for the year, reconciled with your books
- GSTR-2B totals against the credit you claimed
- HSN-wise summary of sales
- Audited financial statements, if GSTR-9C applies
Open the full GST calendar →Glossary: how it works →Read the full guide →
Frequently asked questions
When is GSTR-9 due in 2026-27?
31 December after the financial year ends.
Who does GSTR-9 apply to?
Regular taxpayers with turnover above ₹2 crore. It is optional up to ₹2 crore, and GSTR-9C applies above ₹5 crore.
What happens if I miss GSTR-9?
A late fee of ₹50 a day for turnover up to ₹5 crore and ₹100 a day for ₹5–20 crore (both capped at 0.04% of turnover), or ₹200 a day above ₹20 crore (capped at 0.5%). GSTR-9 cannot be revised once filed.
Shown on the calendar for: monthly filers, quarterly (qrmp) filers.
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