GST Filing Deadlines

• 1. GSTR-1 (Monthly/Quarterly): Monthly: 11th of the following month.
  Quarterly: 13th of the month following the quarter.
• 2. GSTR-3B (Monthly): Monthly: 20th of the following month.
• 3. GSTR-4 (Annual for Composition Scheme): Annually: 30th April of the next financial year.
• 4. GSTR-5 (Non-Resident Taxable Person): Monthly: 20th of the following month or within 7 days of the expiry of registration.
• 5. GSTR-6 (Input Service Distributor): Monthly: 13th of the following month.
• 6. GSTR-7 (Tax Deductor): Monthly: 10th of the following month.
• 7. GSTR-8 (E-Commerce Operators): Monthly: 10th of the following month.
• 8. GSTR-9 (Annual Return for Regular Taxpayers): Annually: 31st December of the next financial year.
• 9. GSTR-9C (Audit Form for Taxpayers with Turnover above ₹5 Crores): Annually: 31st December of the next financial year.
• 10. GSTR-10 (Final Return): Once, upon cancellation: Within 3 months from the date of cancellation or order of cancellation.
• 11. GSTR-11 (For Persons with UIN): Monthly: 28th of the month following the month in which the refund is claimed.