Tuesday, May 29, 2018

Types of GST Returns and Due Dates

Filing of GST return is must for all Persons and Business entities having GST registration. Every Month there are specific due dates for filing of GST returns. These dates must be carefully saved and sacrosanctly followed to submit and file GST returns. In total, there are 11 GST returns that a user must submit each month. However, it is not necessary to file all of them each month.


In this article, we will look at the different types of GST returns and the due dates.

  • GSTR-1 Return – Due on 10th of Every Month

  • GSTR-2 Return – Due on 15th of Every Month

  • GSTR-3 Return – Due on 20th of Every Month

  • GSTR-4 Return – Quarterly Return for Composition Suppliers Due on 18th

  • GSTR-5 Return – Monthly Return for Non-Resident Taxable Persons

  • GSTR-6 Return – Monthly Return for Input Service Distributors

  • GSTR-7 Return – Monthly Return for Tax Deductors

  • GSTR-8 Return – Monthly Return for E-Commerce Operator

  • GSTR-9 Return – Annual GST Return

  • GSTR-10 Return – Final GST Return

  • GSTR-11 Return – GST Return for UIN Holders