Find GST Filing Return Due Dates for GSTR 1 to GSTR 11

GSTR-1 (Monthly)

Monthly GSTR 1 returns must be filed by taxpayers having a turnover of more than Rs.1.5 crores on 11th of every month.

GSTR-1 (Quarterly)

Quarterly returns must be filed by taxpayers having a turnover of less than Rs.1.5 crores on 13th of every quarter.

CMP-08- Quarterly-Composition Scheme

CMP-08 must be filed by taxpayers registered under the GST
composition scheme having a turnover of upto Rs.1 Crore on 18th of every
quarter.

GSTR-4- Annual-Composition scheme

The due date for filing GSTR 4 is 30th of the month succeeding the
financial year for which the composite taxpayer is filing the annual
return.

GSTR-9- Annual returns

Annual GST return filing for the financial year is due on 31st December. This is mandatory for all entities.

GSTR-1 Return

GSTR 1 or return of outward supplies
must be filed by all taxpayers having regular GST registration. The due
date for filing GSTR 1 return is the 10th of every month. For July,
September and October, the GST return due dates are different from the
normal schedule.

GSTR-2 Return

GSTR2 or return of inward supplies
must be filed by all taxpayers having regular GST registration. The due
date for filing GSTR 2 return is the 15th of every month. For July,
September and October, GSTR2 return due dates are different from the
normal schedule.

GSTR-3 Return

GSTR3 or monthly GST return
must be filed by a taxpayer after filing GSTR1 and GSTR2 return. GSTR3
is due on the 20th of every month. For July, September and October,
GSTR2 return due dates are different from the normal schedule.

GSTR-4 Return

GSTR4 return
must be filed by taxpayer registered under the GST composition scheme.
GSTR4 is a quarterly return that is due on the 18th of October, January,
April and July.

GSTR-5 Return

GSTR5 return must be filed by persons registered under GST as a non-resident taxable person. GSTR5 is due on the 20th of every month.

GSTR-6 Return

GSTR6 return must be filed by persons registered under GST as an input service distributor. GSTR6 return is due on the 13th of every month.

GSTR-7 Return

GSTR7 return
must be filed by all taxpayers required to deduct tax at source (GST
TDS). Under GST, only certain government agencies are required to deduct
tax at source after obtaining registration. Hence, GSTR7 is due only
for those entities having GST TDS registration. GSTR7 is due on the 10th
of every month.

GSTR-8 Return

GSTR8 return
must be filed by taxpayers required to collect tax at source.
E-commerce operators are required to collect tax at source. Hence, any
persons operating an e-commerce venture must register for TCS, collect
tax at source and file GSTR8 return before the 10th of every month.

GSTR-9 Return

GSTR9
is GST annual return that must be filed by all regular taxpayers.
Details submitted with GSTR9 must be audited if the entity has a
turnover of more than Rs.2 crores. GSTR9 is due on or before the 31st of
December.

GSTR-10 Return

GSTR10 return
must be filed by any person whose GST registration has been cancelled
or surrendered. GSTR10 must be filed within 3 months of the date of
cancellation order or surrender.

GSTR-11 Return

GSTR11
must be filed by persons having Unique Identity Number. GST Unique
Identity Number is allotted to Consulate, Embassies and UN Bodies for
claiming refund on inward supplies.