Due dates for different types of GST returns
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December 30, 2021
Different types of GST returns due date- Know when to file your form
The filing of GST returns is mandatory for all registered Taxpayers. GST returns are the tax return forms that are required to be filed by different entities with the Income Tax authorities of India. GST returns can be filed monthly, quarterly, or yearly depending upon the types of GST returns form you are filing. Let us look into the different due dates for different types of GST returns through a table:
Important Updates in GST return due date
The annual filing of GSTR 9 and GSTR 9C due date is extended from 30.12.2021 to 28.02.2022
GST return |
Who should file? |
Due date for GST Returns |
GSTR 1 |
The registered taxable supplier should file details of outward supplies of taxable goods and services as effected | 11th of the subsequent month.
(Monthly) |
GSTR 1(QRMP) |
The registered taxable suppliers should file details of outward supplies of taxable goods and services for the taxpayers who have opted for the QRMP scheme. | 13th of the month succeeding quarter
(Quarterly) |
GSTR 2 |
Registered taxable recipients should file details of inward supplies of taxable goods and services claiming the input tax credit. | 15th of the subsequent month
(Suspended) |
GSTR 3 |
The registered taxable person should file a monthly return on the basis of finalization of details of outward supplies and inward supplies plus the payment of the amount of tax | 20th of the subsequent month.
(Suspended) |
GSTR 3B(As per notification issued on 22nd January 2020) |
Taxpayers whose income is above 5 crores above for the previous FY (All States)
Taxpayers whose income is below INR 5 crores and above for the previous FY(States-Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh)
Taxpayers whose income is below INR 5 crores and above for the previous FY(States- Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha) |
20th of next month (Monthly)
22nd of next month (Monthly)
24th of next month (Monthly)
|
GSTR 4 (Form GST CMP 08) |
Taxpayers who have opted for a composition scheme | 18th of the month succeeding quarter
(Quarterly) |
GSTR 5 |
Every non-resident registered taxpayer | 20th of next month
(Monthly) |
GSTR 6 |
By every Input Service distributor | 13th of next month
(Monthly) |
GSTR 7 |
Every registered taxpayer deducts tax while making payments. | 10th of next month
(Monthly) |
GSTR 8 |
By e-commerce operators | 10th of next month
(Monthly) |
GSTR 9 |
To be filed by the regular taxpayers filing GSTR 1, GSTR 2, GSTR 3, GSTR 3B during the financial year. | 31st December of next financial year
(Annually) |
GSTR 9A |
The Taxpayers who have opted for a composition scheme. | 31st December of next financial year
(Annually) |
GSTR 9C |
|
31st December of next financial year
(Annually) |
GSTR 10 |
A taxpayer who wants to cancel GST registration. | Within 3 months of the date of cancellation or date of cancellation order, whichever is later |
GSTR 11 |
All persons who are holding a Unique Identity Number (UIN) are required to carry out GSTR-11 return filing. | 28th of the month following the month for which statement is filed
(Monthly) |
Extension of due dates for GST returns:
In certain unavoidable and reasonable conditions, the government considers extending the due dates for GST return filings. For e.g. in the past, there are instances for the Government extending the GSTR 1 due to date, GSTR 3B due date, and even the due dates for GSTR 9 and GSTR 9C have been extended by the Government.
But in general the above are the GST due date return filings. So if you fall into any of the above categories, file your GST return with Ebizfiling accordingly before time to avoid any kind of penalties.
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