
FORMS | Purpose of filling | Period of Filling | Due Date |
GSTR-1 | Details of outward Supplies of goods or services | Monthly | 11th of the next month with effect from October 2018 |
GSTR-3B | Simple Return in which summary of outward supplies along with Input Tax Credit is declared and payment of tax is affected by taxpayer | Monthly / Quarterly | 20th of the next month |
GSTR-5 | Returns for non resident | Monthly | 20th of the next month |
GSTR-6 | Return of input services distributor | Monthly | 13th of the next month |
GSTR-7 | Return for TDS | Monthly | 10th of the next month |
GSTR-8 | Details of supplies effected through e-commerce operator and the amount of tax collected | Monthly | 10th of the next month |
GSTR-9 | Annual Return | Monthly | 31st Dec |
GSTR-9A | Annual return for person opting composition scheme | Monthly | 31st Dec |
GSTR-10 | Final Return | GST Registration is cancelled or surrendered | Within three months of the date of cancellation or date of cancellation order, whichever is later |
GST-11 | Details of inward supplies to be furnished by a person having UIN and claiming a refund | Monthly | 28th of the month following the month for which statement is filed |