Tool
GST Return Due Dates.
The recurring due date for every GST return, under the standard schedule.
| Form | Who Files It | Frequency | Due Date |
|---|---|---|---|
| GSTR-1 | Regular taxpayers (outward supplies) | Monthly / Quarterly (QRMP) | 11th of the following month (monthly filers); 13th of the month after the quarter (QRMP) |
| IFF (Invoice Furnishing Facility) | QRMP scheme taxpayers, optional | Monthly (first two months of a quarter) | 13th of the following month |
| GSTR-3B | Regular taxpayers (summary return + tax payment) | Monthly / Quarterly (QRMP) | 20th of the following month (monthly filers); 22nd or 24th of the month after the quarter (QRMP, state-dependent) |
| CMP-08 | Composition scheme taxpayers | Quarterly | 18th of the month after the quarter |
| GSTR-4 | Composition scheme taxpayers (annual return) | Annual | 30th June of the following financial year |
| GSTR-5 | Non-resident taxable persons | Monthly | 13th of the following month |
| GSTR-6 | Input Service Distributors | Monthly | 13th of the following month |
| GSTR-7 | TDS deductors | Monthly | 10th of the following month |
| GSTR-8 | E-commerce operators (TCS) | Monthly | 10th of the following month |
| GSTR-9 | Regular taxpayers (annual return) | Annual | 31st December of the following financial year |
| GSTR-9C | Taxpayers above the reconciliation-statement turnover threshold | Annual | 31st December of the following financial year |
These are the standard recurring due dates under GST law. The government occasionally issues one-off extensions by notification — always confirm the exact date for your filing period on gst.gov.in.