GST Return

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GST Return Filling Date and Form Number.

Return Form What to file? By Whom? By When?
GSTR-1
Details of outward supplies of taxable goods and/or services effected
Registered Taxable Supplier
10th of the next month
GSTR-2
Details of inward supplies of taxable goods and/or services effected claiming input tax credit.
Registered Taxable Recipient
15th of the next month
GSTR-3
Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.
Registered Taxable Person
20th of the next month
GSTR-4
Quarterly return for compounding taxable person.
Composition Supplier
18th of the month succeeding quarter
GSTR-5
Return for Non-Resident foreign taxable person
Non-Resident Taxable Person
20th of the next month
GSTR-6
Return for Input Service Distributor
Input Service Distributor
13th of the next month
GSTR-7
Return for authorities deducting tax at source.
Tax Deductor
10th of the next month
GSTR-8
Details of supplies effected through e-commerce operator and the amount of tax collected
E-commerce Operator/Tax Collector
10th of the next month
GSTR-9
Annual Return
Registered Taxable Person
31st December of next financial year
GSTR-10
Final Return
Taxable person whose registration has been surrendered or cancelled.
Within three months of the date of cancellation or date of cancellation order, whichever is later.
GSTR-11
Details of inward supplies to be furnished by a person having UIN
Person having UIN and claiming refund
28th of the month following the month for which statement is filed