GST Returns & Due Dates

Return Form	Details of the Return to be furnished	Due date
GSTR-1	Details of outward supplies of taxable goods and/or services effected	10th of the next month
GSTR-2	Details of inward supplies of taxable goods and/or services effected claiming input tax credit.	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.	20th of the next month
GSTR-4	Quarterly return for compounding taxable person.	18th of the month succeeding quarter
GSTR-5	Return for Non-Resident foreign taxable person	20th of the next month
GSTR-6	Return for Input Service Distributor	13th of the next month
GSTR-7	Return for authorities deducting tax at source.	10th of the next month
GSTR-8	Details of supplies effected through e-commerce operator and the amount of tax collected	10th of the next month
GSTR-9	Annual Return	31st December of next financial year
GSTR-10	Final Return	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	28th of the month following the month for which statement is filed

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With Regards,
Kondapaneni Mallikarjuna

Eswaraiah & Co

Chartered Accountants