Find exact filing due dates for your GST returns based on business type.
Filing Due Date
Choose details and calculate due date.
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| Return Type | Period | Due Date | Applicable For |
|---|---|---|---|
| Calculate to view schedule. | |||
Regular Due Date Extended Due Date (if notified)
| Return Form | Description | Filed By | Frequency | Standard Due Date |
|---|---|---|---|---|
| GSTR-1 | Outward supplies (sales) | Regular taxpayers | Monthly / Quarterly | 11th next month (Monthly), 13th month after quarter (Quarterly) |
| GSTR-3B | Summary return | Regular taxpayers | Monthly / Quarterly | 20th next month (Monthly), 22nd/24th month after quarter (QRMP) |
| CMP-08 | Quarterly statement | Composition dealers | Quarterly | 18th month after quarter |
| GSTR-4 | Annual return | Composition dealers | Annually | 30th April of next financial year |
| GSTR-7 | TDS return | TDS deductors | Monthly | 10th of next month |
| GSTR-8 | TCS return | E-commerce operators | Monthly | 10th of next month |
| GSTR-9 | Annual return | Regular taxpayers | Annually | 31st December of next financial year |