1. GSTR-1: Monthly/Quarterly Return for Outward Supplies:
- Filing Frequency: Monthly for regular taxpayers, and quarterly for those opting for the Quarterly Return Filing and Monthly Payment of Taxes (QRMP) scheme.
- Due Date: 11th of the following month for monthly filers, and 13th of the month succeeding the quarter for quarterly filers.
2. GSTR-3B: Monthly Return:
- Filing Frequency: Monthly for all regular taxpayers.
- Due Date: 20th of the following month.
3. GSTR-4: Quarterly Return (Composition Dealers):
- Filing Frequency: Quarterly.
- Due Date: 18th of the month succeeding the quarter.
4. GSTR-5: Return for Non-Resident Taxpayers:
- Filing Frequency: Monthly.
- Due Date: 20th of the following month.
5. GSTR-6: Return for Input Service Distributors (ISD):
- Filing Frequency: Monthly.
- Due Date: 13th of the following month.
6. GSTR-7: Return for Tax Deducted at Source (TDS):
- Filing Frequency: Monthly.
- Due Date: 10th of the following month.
7. GSTR-9: Annual Return:
- Filing Frequency: Annually.
- Due Date: 31st December of the subsequent financial year.
8. GSTR-9A: Annual Return (Composition Dealers):
- Filing Frequency: Annually.
- Due Date: 31st December of the subsequent financial year.
9. GSTR-10: Final Return:
- Filed when the GST registration is canceled or surrendered within three months of the date of cancellation or surrender.
- Due Date: Within three months of the date of cancellation or surrender.


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