Home > GST Home > GST Help Center > GST Returns Due-Date CalendarLast Updated: May 12th 2019

GST Returns Due-Date Calendar

Goods and Services (GST) Returns Calendar with Due Dates against every GST Return, explaining who to file such returns, including all returns, applicability, particulars, latest due dates

Every person registered under GST should file GST returns based on their type of registrations. The following persons are required to register under GST.

  1. Every Supplier of goods or services or both whose aggregate turnover exceeds Rs 20 lakhs in a financial year
  2. Casual Taxable Persons who does not have a fixed place of business in the state or union territory
  3. Non-resident Taxable person who does not have fixed place of business in India
  4. Persons who are required to deduct tax u/s 51 (TDS)
  5. Persons who are required to collect tax at source u/s 52 (TCS) i.e., e-Commerce operator
  6. Input Service Distributor
  7. Every Person supplying OIDAR services from a place outside India to a non-taxable online recipient
  8. Persons/class of persons notified by the Central/ State Government

Due Dates of Different returns required to be filed

Return ParticularsDue DateApplicable to
GSTR 3BMonthly Summary return20th of following monthRegular Tax Payers
GSTR 1Outward Supplies (Sales)-Quarterly ReturnLast day of the month following the respective quarterRegular Tax Payers whose turnover is upto Rs 1.5 crores
GSTR 1Outward Supplies (Sales)-Monthly Return10th of the next monthRegular Tax Payers whose turnover is more than Rs 1.5 crores
GSTR 4Quarterly Return18th of the month following the quarterComposition Tax Payers
GSTR 5Monthly Return 20th of the next month or within 7 days after expiry of registration, whichever is earlierNon-Resident Taxable Persons
GSTR 5A31st October, 201831st October, 201831st October, 2018
April - June 2018Supplier of OIDAR Services-Monthly Return20th of the next monthOnline information and database access or retrieval services
GSTR 6Monthly Return13th of next monthInput Service Distributor
GSTR 7TDS - Monthly Return10th of next monthTax Deductor
GSTR 8Collection of tax at source - Monthly Return10th of next monthe-Commerce Operator
GSTR 9Annual Return31st December of the next financial yearRegular Tax Payer
GSTR 9AAnnual return by composition tax payer31st December of the next financial yearComposition Tax Payer
GSTR 9BAnnual Return by Ecommerce operator31st December of the next financial yeare-Commerce Operator
GSTR 9CAnnual return along with the copy of audited annual accounts and a reconciliation statement31st December of the next Financial YearNormal tax payer having aggregate turnover of more than 2 crores
GSTR 10Final ReturnWithin 3 months of the date of cancellation or date of order of cancellation, whichever is laterRegistered Person whose registration has been cancelled

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