For more updated list of Due Dates, please visit


Form No. Description Due Date
GSTR 1 Details of outward supplies of taxable goods and/or services effected   10th of the next month 
GSTR 2 Details of inward supplies of taxable goods and/or services effected claiming input tax credit. 15th of the next month 
 GSTR 3   Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. 20th of the next month 
GSTR 4   Quarterly return for compounding taxable person. 18th of the month next to quarter 
 GSTR 5 Return for Non-Resident foreign taxable person 20th of the next month 
 GSTR 6  Return for Input Service Distributor (ISD) 13th of the next month 
GSTR 7 Return for authorities deducting tax at source 10th of the next month 
GSTR 8    Details of supplies effected through e-commerce operator and the amount of tax collected 10th of the next month
GSTR 9 Annual Return By 31st December of next FY 
GSTR 10 Final Return Within three months of the date of cancellation or date of cancellation order, whichever is later.
GSTR 11 Details of inward supplies to be furnished by a person having UIN 28th of the month following the month for which statement is filed




If turnover is upto 1.5 Crores, then Quarterly Returns Required from Oct-Dec

However GSTR3B to be filed for Oct, Nov, Dec March 2019

Every business had to file.jpg

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 13 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.