Important Due Date for GSTR:
| GST Return Form | Compliance Particulars | Filing Period | Due Dates |
|---|---|---|---|
| GSTR 1 | For taxpayers having an annual turnover of more than INR 1.5 crore | January 2024 (monthly | 11 February |
| GSTR 1 | For taxpayers having an annual turnover of up to INR 1.5 crore | Jan- Mar 2024 (Quarterly) | 13 April |
| IFF | Optional | January 2024 (monthly) | 13 February |
| GSTR 3B | For taxpayers having an annual turnover of more than INR 5 crore in the previous FY | January 2024 (monthly) | 20 February |
| GSTR 3B | For taxpayers having an annual turnover of up to INR 5 crore in the previous FY | January 2024 (opted Monthly) | 20 February |
| GSTR 4 | For annual return in the previous FY. | 2023-24 (yearly) | 30 April |
| GSTR 5 | For all the non-resident foreign taxpayers | January 2024 (monthly | 13 February |
| GSTR 5A | For all the non-resident ODIAR service providers | January 2024 (monthly) | 20 February |
| GSTR 6 | For Input Service Distributors (ISD) | January 2024 (monthly) | 13 February |
| GSTR 7 | For all TDS deductors | January 2024 (monthly) | 10 February |
| GSTR 8 | For every TCS collector | January 2024 (monthly) | 10 February |
| GSTR 9 | For taxpayers having annual returns of more than INR 2 crore in the previous FY. | January 2024 (monthly) | 31 December |
| GSTR 9C | For taxpayers having audit returns of more than INR 5 crore in the previous FY. | January 2024 (monthly) | 31 December |
| GST CAM 08 | For taxpayers to fill their Payment Deposits. | Jan-Mar 2024 (quarterly) | 18 April |
| GST RFD-11 | For taxpayers to make exports without IGST in the previous fiscal year | 2023-24 (Yearly) | 31 March |
