J&K State Taxes Dept notifies GST return filing dates for March quarter

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Ziraat Times
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Srinagar: The Jammu and Kashmir State Taxes Department has officially notified the important filing dates for Goods and Services Tax (GST) returns for the month of March 2025 and the January-March 2025 quarter. The department has urged all registered taxpayers, composition dealers, e-commerce operators, and other stakeholders to adhere to the deadlines to avoid penalties.

Key GST Return Filing Dates

Monthly Filings (March 2025):

  • GSTR-3B: April 20, 2025

  • GSTR-1: April 11, 2025

  • GSTR-5 & GSTR-6: April 13, 2025

  • GSTR-8 (E-commerce operators): April 10, 2025

  • GSTR-7 (Tax deducted at source): April 10, 2025

Quarterly Filings (Jan-Mar 2025):

  • GSTR-3B (QRMP taxpayers): April 22nd and 24th, 2025

  • GSTR-1 (QRMP taxpayers): April 13, 2025

  • CMP-08 (Composition dealers): April 18, 2025

  • GSTR-5A (Non-resident OIDAR services): April 20, 2025

Optional and Other Filings:

  • IFF (Invoice Furnishing Facility) for March 2025: Not applicable

  • RFD-10 (Refund application): Deadline is two years from the last day of the quarter in which supply was received.

The department emphasized that timely filing is critical to ensure seamless tax credit flow and avoid compliance issues. Taxpayers can access and file their returns via the GST portal.

Officials from the department also encouraged taxpayers to regularly check notifications and remain updated about any changes or extensions in deadlines.

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