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Proposed GST Due Dates for E-Filing of Tax Return


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The Goods and service tax in India is about to roll out and the government has released the form details which are mandated to be filed according to the GST due dates mentioned with the attached notification.

The submission and uploading of the returns are totally online. Starting from detailed manner, this is the forms which need to fill up and submitted accordingly. The proposed dates by the government has been announced recently which are not yet confirmed but still encapsulates the related dates. Still, we have mentioned all the GST due dates along with their respective associated GST forms in draft bills.

Proposed Due dates for Goods and Services Tax Along with GST Forms

GST FormsDue DatesAssociated Tax Payers
GSTR 110th of Every MonthNormal or Composite Dealers
GSTR 215th of Every MonthNormal Dealers Purchase Register
GSTR 320th of Every MonthNormal Dealers Monthly Return
GSTR 418th of Every QuarterComposite Dealers
GSTR 520th of Every MonthNon Resident
GSTR 613th of Every MonthInput Service Distributors
GSTR 710th of Every MonthTDS Returns
GSTR 810th of Every MonthE-Commerce Operators
GSTR 10N/AFinal Return for the taxpayer after surrendering or cancellation of the registration
GSTR 1128th of Every MonthINWARD SUPPLIES STATEMENT FOR UIN

GST Return Due Dates for Tax E-Filing in Brief (Proposed)

GSTR 1 – The form is associated to every registered dealer who is under normal or composition scheme will have to file their Sales Register for the preceding month on or before 10th of the next month.

GSTR 2 (Only for Normal Dealers Purchase Register) – The GST due date for the form is on or before 15th of every month and the data can be uploaded on a daily basis whenever required.

GSTR 3 (Only for normal dealers Monthly return) – The GST due date for the form is on or before 20th of every month and the returns filed are for the previous month.

GSTR 4 (For composite dealers Quarterly Return) – The GST due date for the form is on or before 18th of every month after end of the quarter in which the filed return must be from previous three months.

GSTR 5 (Return for Non Resident) – The GST due date for the submission of the form is 20th of every month and at the time of closure of the business within 7 days.

GSTR 6 (Input Service Distributor) – The GST due date for return filing for GSTR 6 form is 13th of every month in which the return filed will be of the previous month.

GSTR 7 (TDS Return) – The GST due date for return filing for the form GSTR 7 is 10th of every month in which the the return filed are from the previous month.

GSTR 8 (E-Commerce operator) – The GST due date for return filing for the form GSTR 8 is 10th of every month in which the returns filed will be from the previous month.

GSTR 9 (Annual Return for the normal dealer) – The GSTR 9 form is a mandatory form which must be filed or before 31st December after end of the every financial year

GSTR 10 – Final Return for the taxpayer after surrendering or cancellation of the registration

GSTR 11 (INWARD SUPPLIES STATEMENT FOR UIN) – The due date for the GST is 28th of the month following the month for which statement is filed.

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