GST Returns Calendar

Due dates for filing GST Returns

ReturnDue DatePersons Required to File
GSTR 110th of Every MonthAll Registered Persons
GSTR 215th of Every MonthAll Registered Persons
GSTR 320th of Every MonthAll Registered Persons
GSTR 418th of April, July, October and JanuaryPersons Registered under Composition Scheme
GSTR 520th of Every Month and Within 7 Days after Expiry of RegistrationNon-Resident Taxable Persons
GSTR 613th of Every MonthInput Service Distributors
GSTR 710th of Every MonthAuthorities Deducting Tax at Source
GSTR 810th of Every MonthE-Commerce Operators
GSTR 931st December of Next Financial YearRegistered Persons*
GSTR 10Within 3 Months of Cancellation of GST RegistrationRegistered Persons with Surrendered / Cancelled GST Registration