GSTR-1
Details: Return of outward supplies
Due Date: The due date for filing GSTR 1 return is the 10th of every month/quarter
GSTR-2
Details: Details of inward supplies
Due Date: Suspended temporarily
GSTR-3B
Details: Tax summary of outward and inward supplies with tax details
Due Date: GSTR-3B is due on the 20th of every month
GSTR-4
Details: Return must be filed by taxpayer registered under the GST composition scheme
Due Date: GSTR-4 is a quarterly return that is due on the 18th of every quarter
GSTR-5
Details: Return by non-resident foreign taxpayer
Due Date: GSTR-5 is due on the 20th of every month
GSTR-6
Details: Monthly return by input tax distributor (ISD)
Due Date: GSTR-6 is due on the 13th of every month
GSTR-7
Details: Monthly return by tax deductor
Due Date: GSTR-7 is due on the 10th of every month
GSTR-8
Details: Monthly return by e-commerce operator
Due Date: GSTR-8 is due on the 10th of every month
GSTR-9
Details: GST annual return for normal taxpayers. Details submitted with GSTR-9 must be audited if the entity has a turnover of more than Rs. 2 crores
Due Date: GSTR-9 is due on or before the 31st of December
GSTR-10
Details: GSTR-10 return must be filed by any person whose GST registration has been cancelled or surrendered.
Due Date: GSTR-10 must be filed within 3 months of the date of cancellation order or surrender.
