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GSTR-9C (self-certified reconciliation statement): due dates

GSTR-9C is a annual GST compliance. The dates below run from 23 October 2026 to the end of FY 2027-28, generated from the Charter statutory calendar, version 2026-09.

Form
GSTR-9C
Frequency
Annual
Next due date
31 December 2026 (FY 2025-26)
Rule status
Unverified, to be confirmed against the notified text

Who it applies to

  • GST taxpayers on the regular scheme or QRMP scheme

Applicable only above the aggregate-turnover threshold (currently ₹5 crore) (to be confirmed against the notified text).

Upcoming due dates, through FY 2027-28

Dates generated on 23 October 2026 from calendar version 2026-09. They are regenerated daily, and a date notified after that is not reflected until the rule is updated.

PeriodDue date
Due in financial year 2026-27
FY 2025-2631 December 2026Next
Due in financial year 2027-28
FY 2026-2731 December 2027

Source and verification

CGST Section 44 / Rule 80(3): Reconciliation statement, due 31 December following the FY, turnover threshold applies.

Unverified: This rule is to be confirmed against the notified text.

FAQs

When is the GSTR-9C (self-certified reconciliation statement) due?

The next due date from 23 October 2026 is 31 December 2026, for FY 2025-26. Every due date through FY 2027-28 is listed on this page. This rule is to be confirmed against the notified text.

Who has to comply with the GSTR-9C due date?

GST taxpayers on the regular scheme or QRMP scheme. Applicable only above the aggregate-turnover threshold (currently ₹5 crore) (to be confirmed against the notified text).

Where does this due date come from?

CGST Section 44 / Rule 80(3): Reconciliation statement, due 31 December following the FY, turnover threshold applies. It is to be confirmed against the notified text.

Which notices follow a GSTR-9C default or mismatch?

Scrutiny of returns (s.61, ASMT-10); Show cause notice u/s 73 (non-fraud).

Track the GSTR-9C date for every client

Charter generates these dates for each client from the same rules and reminds you 7, 3, 1 days before each one.

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This page lists statutory due dates for chartered accountants and is not legal advice. A notification or circular can move a date, so check the notified text before you file.