GST Return Filing

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Overview

About this service

GST return filing frequency and due dates depend on the taxpayer’s registration type and applicable filing scheme.

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Included

What this service covers

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1
GSTR-1 (Monthly)
Due date: 11th of the following month.
2
GSTR-1 (Quarterly, QRMP Scheme)
Due date: 13th of the month following the quarter.
3
GSTR-3B (Monthly)
Due date: 20th of the following month.
4
GSTR-3B (Quarterly, QRMP Scheme)
Due date: 22nd or 24th of the month following the quarter, depending on the state/UT.
5
GSTR-4 (Annually)
Due date: 30th June following the financial year.
6
GSTR-5 (Monthly, Non-Resident Taxable Persons)
Due date: 13th of the following month.
7
GSTR-6 (Monthly, Input Service Distributors)
Due date: 13th of the following month.
8
GSTR-7 (Monthly, TDS Deductors)
Due date: 10th of the following month.
9
GSTR-8 (Monthly, E-commerce Operators)
Due date: 10th of the following month.
10
GSTR-9 / GSTR-9C (Annually, where applicable)
Due date: 31st December following the financial year.
11
GSTR-10 (Final Return)
Due date: Within 3 months of the cancellation date or cancellation order, whichever is later.
12
CMP-08 (Quarterly, Composition Scheme)
Due date: 18th of the month following the quarter.
13
ITC-04 (Half-yearly or annually, as applicable)
Due date: 25th April / 25th October, where applicable.

Please note: Due dates may vary based on applicable GST provisions, taxpayer category, and notifications or extensions issued by the CBIC. Not every return applies to every taxpayer.