GST Returns and their due date

Following are the various returns under the GST law

Return To furnish the following details Due date
GSTR 1 Outward supplies (other than composition supplier, ISD) 10th of next month
GSTR 2 Inward supplies received (other than composition supplier, ISD) 15th of next month
GSTR 3 Monthly return (other than composition supplier, ISD) 20th of next month
GSTR 4 Quarterly return for composition supplier 18th of the next month after the

Quarter

GSTR 5 Periodic return by non-residents 20th of the next month (or 7 days

from the last date of registration,

if earlier)

GSTR 6 Return for Input Service Distributor (ISD) 13th of next month
GSTR 7 Return for Tax Deducted at Source 10th of next month
GSTR 8 Return for Tax collected at Source 10th of next month
GSTR 9/A Annual Return Dec 31st of next FY
GSTR 10 Final return Upon cancellation of registration
GSTR 11 Details of inward supplies of persons having UIN  

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