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For more updated list of Due Dates, please visit https://www.teachoo.com/6739/1948/GST-Return-Due-Dates-Chart-(Updated)---Download-in-PDF/category/GST-Return-Format-/
| Form No. | Description | Due Date |
| GSTR 1 | Details of outward supplies of taxable goods and/or services effected | 10th of the next month |
| GSTR 2 | Details of inward supplies of taxable goods and/or services effected claiming input tax credit. | 15th of the next month |
| GSTR 3 | Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. | 20th of the next month |
| GSTR 4 | Quarterly return for compounding taxable person. | 18th of the month next to quarter |
| GSTR 5 | Return for Non-Resident foreign taxable person | 20th of the next month |
| GSTR 6 | Return for Input Service Distributor (ISD) | 13th of the next month |
| GSTR 7 | Return for authorities deducting tax at source | 10th of the next month |
| GSTR 8 | Details of supplies effected through e-commerce operator and the amount of tax collected | 10th of the next month |
| GSTR 9 | Annual Return | By 31st December of next FY |
| GSTR 10 | Final Return | Within three months of the date of cancellation or date of cancellation order, whichever is later. |
| GSTR 11 | Details of inward supplies to be furnished by a person having UIN | 28th of the month following the month for which statement is filed |
Now,
If turnover is upto 1.5 Crores, then Quarterly Returns Required from Oct-Dec
However GSTR3B to be filed for Oct, Nov, Dec March 2019
