| COMPLIANCES/RETURNS UNDER GST | |||
| RETURN | DUE DATE | FORM | |
| 1. Outward Supplies | 10th of next month | GSTR -1
|
|
| 2. Inward Supplies | 15th of next month
|
GSTR-2 | |
| 3. Summary return for all taxable
Persons except specified herein Under |
20th of next month
|
GSTR-3
|
|
| 4. Composition Person
|
18th of next month following
end of quarter |
GSTR-4 |
|
| 5. Periodic return by non-resident
Foreign taxpayer |
Last day of registration |
GSTR-5 |
|
| 6. Input Service Distributor | 13th of next month
|
GSTR-6 | |
| 7. Tax Deductor | 10th of next month | GSTR-7
|
|
| 8. Annual Return | 31st December following F.Y.
|
GSTR-8 | |
| 9. Final return
|
3 months from date of cancellation
or order of cancellation whichever is later (to include all transactions from last return to date of cancellation) |
||
