GST Returns Due Dates
GST Returns and Forms Due Dates
 
FORMS GSTR-1 & GSTR-3B
 
Select the appropriate Financial Year  to view the Due Dates.
 
Financial Year Link
2023-2024   [ Financial Year ending on 31-03-2024 ] Click Here
2022-2023   [ Financial Year ending on 31-03-2023 ] Click Here
2021-2022   [ Financial Year ending on 31-03-2022 ] Click Here
2020-2021   [ Financial Year ending on 31-03-2021 ] Click Here
2019-2020   [ Financial Year ending on 31-03-2020 ] Click Here
2018-2019   [ Financial Year ending on 31-03-2019 ] Click Here
2017-2018   [ Financial Year ending on 31-03-2018 ] Click Here
   

 
OTHER RETURNS AND FORMS
 
Return Forms Link
GSTR-4   [ Return of registered person who has opted for composition levy ] Click Here
GSTR-5   [ Return of Non-resident taxable person ] Click Here
GSTR-5A   [ Details of supplies by a person located outside India ] Click Here
GSTR-6   [ Return of input service distributor ] Click Here
GSTR-7   [ Return of Tax Deducted at Source ] Click Here
GSTR-8   [ Return of Tax Collected at Source ] Click Here
GSTR-9/9A/9C   [ Annual Return and Reconciliation Statement ] Click Here
GSTR-10   [ Final Return ] Click Here
   
Other Forms Link
ITC-04   [ Details of goods/capital goods sent to job worker and received back ] Click Here
 
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