GST Return Due Date Calculator
Find the exact filing due dates for your GST returns based on business type
Enter Your Details
Select your GST registration category
Select the specific GST return form applicable to you
Period for which you want to file the return
Annual turnover impacts due dates for some returns
Due Date Results
Filing Due Date
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Complete the form to calculate your due date
Note: This calculator provides the standard due dates as per GST regulations. Please check for any official announcements regarding extensions.
Late fees apply for returns filed after due dates.
Upcoming Due Dates
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| Return Type | Period | Due Date | Applicable For |
|---|
Regular Due Date
Extended Due Date
GST Return Types Reference
| Return Form | Description | Filed By | Frequency | Due Date |
|---|---|---|---|---|
| GSTR-1 | Outward supplies (sales) | Regular taxpayers | Monthly/Quarterly | 11th of next month (Monthly) 13th of next month (Quarterly) |
| GSTR-3B | Summary return | Regular taxpayers | Monthly/Quarterly | 20th of next month (Monthly) Staggered for quarterly (based on state and turnover) |
| CMP-08 | Quarterly statement | Composition dealers | Quarterly | 18th of month following the quarter |
| GSTR-4 | Annual return | Composition dealers | Annually | 30th April of next financial year |
| GSTR-5 | Return for NRTPs | Non-resident taxpayers | Monthly | 20th of next month |
| GSTR-6 | ISD return | Input Service Distributors | Monthly | 13th of next month |
| GSTR-7 | TDS return | TDS deductors | Monthly | 10th of next month |
| GSTR-8 | TCS return | E-commerce operators | Monthly | 10th of next month |
| GSTR-9 | Annual return | Regular taxpayers | Annually | 31st December of next financial year |
| GSTR-9A | Annual return (composition) | Composition dealers | Annually | 31st December of next financial year |
| GSTR-9C | Reconciliation statement | Taxpayers with turnover > ₹5 Cr | Annually | 31st December of next financial year |