Return & Payment
Guidelines to fill TRAN-1(pdf,196kb) step by step guide to file GSTR-3B(pdf,177kb) User Manual on filing Returns online on GSTR-3B (pdf,858kb)
| Sl.No. | GST RETURN | DUE DATE | OTHER DETAILS |
|---|---|---|---|
| 1 | GSTR-1 | 10th of Subsequent Month – For Normal Taxpayers | View Details GSTR-1 (pdf, 2mb) |
| 2 | GSTR-2 | 15th of Subsequent Month – For Normal Taxpayers | View Details GSTR-2(pdf, 2mb) |
| 3 | GSTR-3B | 20th of Subsequent Month – For Normal Taxpayers | View Details GSTR-3B (pdf, 2mb) |
| 4 | GSTR-4 | 18th of Subsequent Quarter – For Compounding Taxpayers | View Details GSTR-4 (pdf, 1mb) |
| 5 | GSTR-5 | 20th of Subsequent Month – For Non-Resident Supplier | View Details GSTR-5 (pdf, 1mb) |
| 5.1 | GSTR-5A | 20th of Subsequent Month – For OIDAR Supplier | View Details GSTR-5A (pdf, 265kb) |
| 6 | GSTR-6 | 13th of Subsequent Month – For Input Service Distributor | View Details GSTR-6 (pdf, 742 kb) |
| 7 | GSTR-7 | 10th of Subsequent Month – For TDS Taxpayer | View Details GSTR-7 (pdf, 390 kb) |
| 8 | GSTR-8 | 10th of Subsequent Month – For E-commerce Operator | View Details GSTR-8 (pdf, 518kb) |
| 9 | GSTR-9 | 31th Dec of next Financial Year- Annual Return | View Details GSTR-9 (pdf, 493kb) |
| 10 | GSTR-10 | three months from the date of cancellation or date of cancellation order | View Details GSTR-10 (pdf, 260 kb) |