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):
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GSTR-3B: April 20, 2025
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GSTR-1: April 11, 2025
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GSTR-5 & GSTR-6: April 13, 2025
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GSTR-8 (E-commerce operators): April 10, 2025
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GSTR-7 (Tax deducted at source): April 10, 2025
Quarterly Filings (Jan-Mar 2025):
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GSTR-3B (QRMP taxpayers): April 22nd and 24th, 2025
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GSTR-1 (QRMP taxpayers): April 13, 2025
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CMP-08 (Composition dealers): April 18, 2025
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GSTR-5A (Non-resident OIDAR services): April 20, 2025
Optional and Other Filings:
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IFF (Invoice Furnishing Facility) for March 2025: Not applicable
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RFD-10 (Refund application): Deadline is two years from the last day of the quarter in which supply was received.
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