Various GST Returns Due Dates
[ Notification wise, Month wise & Form wise ]
we have compiled various GST Returns Due Dates [ Notification wise, Month wise & Form wise ] . We will update this page regularly. Please Add this page as Bookmark in your Internet Browser for future reference.
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Also Refer
GST and Income Tax Calendar for December 2018 : Due Dates
GST and Income Tax Calendar for November 2018 : Due Dates
| Form No | Particulars | Reference | Due Date (Click) |
| GSTR 3B | If Due date of GSTR 1 (outward Supply details) and GSTR 2 (Inward Supply details ) extended | Rule 61(5) of CGST Rules 2017 | GSTR 3B due Date |
| GSTR 1 | Details of outward supplies of goods or services | Rule 59(1) of CGST Rules 2017 | GSTR 1 Due Date |
| GSTR 2 | Details of inward supplies of goods or services | Rule 60(1) of CGST Rules 2017 | GSTR 2 Due Date |
| GSTR 3 | Monthly return | Rule 61(1) of CGST Rules 2017 | GSTR 3 Due Date |
| GSTR 4 | Quarterly return for registered person opting for composition levy | Rule 62 of CGST Rules 2017 | GSTR 4 Due Date |
| GSTR 5 | Return for Non-resident taxable person | Rule 63 of CGST Rules 2017 | GSTR 5 Due Date |
| GSTR 5A | Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India | Rule 64 of CGST Rules 2017 | GSTR 5A Due Date |
| GSTR 6 | Return for input service distributor | Rule 65 of CGST Rules 2017 | GSTR 6 Due Date |
| GSTR 7 | Return for Tax Deducted at Source | Rule 66(1) of CGST Rules 2017 | GSTR 7 Due Dates |
| GSTR 8 | Statement for tax collection at source | Rule 67(1) of CGST Rules 2017 | GSTR 8 Due Dates |
| GSTR 9
| Annual Return | Section 44(1) CGST Act 2017 and | GSTR 9 Due Date |
| GSTR 9A
| Annual Return for Composition Scheme Taxpayers | Section 44(1) CGST Act 2017 and | GSTR 9A Due Date |
| GSTR 9C
| GST Audit | Section 44(2) CGST Act 2017 and Rule 80(3) of CGST Rules | GST Audit Due Date |
| GSTR 10 | Final Return | Rule 81 CGST Rules 2017 | GSTR 10 Due Date |
| GST ITC 1 | Declaration by the registered persons, who have become eligible to avail the input tax credit under section 18(1) of the said Act | Section 18(1) of CGST Act 2017 | GST ITC 1 Due Date |
| GST ITC 4 | Details of goods/capital goods sent to job worker and received back | Rule 45(3) of CGST Rules 2017 | GST ITC 4 Due Date |
| GST TRAN 1 | Transitional ITC/Stock Statement | Rule 117(1) , Rule 118 , Rule 119 and Rule 120 of CGST Rules 2017 | TRAN 1 Due Date |
| GST TRAN 1 Revision | Revision of Transitional ITC/Stock Statement | Rule 120A of CGST Rules 2017 | TRAN 1 Revision Due Date |
| GST TRAN 2 | Inputs on which CENVAT credit availed and held in Stock and no documents available evidencing payment of central excise duty on appointed date | Rule 117(4)of CGST Rules 2017 | TRAN 2 Due Date |
| GST CMP-03 | Intimation of details of stock held on the date preceding the date from which the option for composition levy is exercised | Rule 3(4) of CGST Rules 2017 | GST CMP 3 Due date |
GST and Income Tax Calendar July 2018
GST and Income Tax Calendar : june 2018
Related Topic on GST
| Topic | Click Link |
| GST Acts | Central GST Act and States GST Acts |
| GST Rules | GST Rules |
| GST Forms | GST Forms |
| GST Rates | GST Rates |
| GST Notifications | GST Act Notifications |
| GST Circulars | GST Circulars |
| GST Judgments | GST Judgments |
| GST Press Release | GST Press Release |
| GST Books | Best Books on GST in India |
| GST Commentary | Topic wise Commentary on GST Act of India |
| GST You Tube Channel | TaxHeal You Tube Channel |
| GST Online Course | Join GST online Course |
| GST History | GST History and Background Material |
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