GST RETURNS TYPES DATE OF FILLING
GSTR-1 Outward Supplies 10th of next month
GSTR-2 Inward Supplies 15th of next month
GSTR-3 Monthly Returns 20th of next month
GSTR-4 Compounding Tax Payers 18th of next quarter
GSTR-5 Non- Resident Foreign Taxpayers 20th of next month
GSTR-6 Input Service Distributors 15th of next month
GSTR-7 TDS 10th of next month
GSTR-8 Annual returns 31st DEC OF NEXT YEAR

 

POINTS TO REMEMBER:

  • GSTR-1,2,3 and 8 will have to be filled up for almost every business.
  • Input Service or Input Supplies Date – 15th of next month
  • Outward supplies or TDS – 10th of next month
  • Monthly Returns and NRI tax payers – 20th of next month
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