Due Dates for uploading of GST Returns

Goods and Services Tax

Due Dates for uploading of GST Returns

Form No

Due Date

GSTR 1 10th of Next Month
GSTR 2 15th of Next Month
GSTR 3 20th of Next Month
GSTR 4 18th of Next Quarter * ( Composite Dealers ) *
GSTR 5 20th of Next Month * ( For Non-Resident )*
GSTR 6 13th of Next Month (Input Service Distributors)
GSTR 7 10th of Next Month * ( For TDS Returns )*
GSTR 8 10th of Next Month ( E-Commerce Operators )
GSTR 9 31st December of Next FY ( Annual Returns)
GSTR-10 Within three months of the date of cancellation or date of cancellation order, whichever is later.
GSTR-11 28th of the month following the month for which statement is filed
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