When is the GST filing return due?
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The GST filing return due are:
GSTR-3B – 20th of the next month,
GSTR-1 – 10th of the next month,
GSTR-2 – 15th of the next month,
GSTR-4 – 18th of the month following the quarter,
GSTR-5 – 20th of the next month,
GSTR-6 – 13th of the next month,
GSTR-7 – 10th of the next month,
GSTR-8 – 10th of the next month,
GSTR-9 – 31st December of the next financial year, and
GSTR-9C – 31st December of the next financial year.