GST Returns Due Date

GST Annual Return Due Date

GSTR 9 - All tax payers except for Composition Dealer and CTP/ISD/TDS/NRTP
GSTR 9C - All tax payers with annual aggregate turnover above Rupees 2 Crore
YearAnnual Return TypeGST Annual Due Date
2018-19GSTR 9 due date31-March-2020
GSTR 9C due date31-March-2020
2017-18GSTR 9 due date05-Feb-2020, 07-Feb-2020
GSTR 9C due date05-Feb-2020, 07-Feb-2020
Extend the last date for furnishing of Annual Return and Reconciliation in FORM GSTR-9 and GSTR-9C based on place of business

Quarterly Basis

Taxpayers with annual aggregate turnover upto Rs. 1.5 crore to file on quarterly basis
Year Quarterly Return TypeQuarterly Basis
Apr-June July-Sep Oct-Dec Jan-Mar
2019-20GSTR 1 due date 31-July-2019 31-Oct-2019 31-Jan-2020 30-Apr-2020
GSTR 4 due date----
ITC 04 due date----
2018-19GSTR 1 due date31-Oct-201831-Oct-201831-Jan-201930-Apr-2019
GSTR 4 due date18-July-2018 18-Oct-2018 18-Jan-2019 18-Apr-2019
ITC 04 due date30-July-201930-July-201930-July-201930-July-2019
2017-18GSTR 1 due date - 31-Oct-2018 31-Jan-201930-Apr-2019
GSTR 4 due date - - - -
ITC 04 due date - 30-July-201930-July-201930-July-2019

Monthly Basis