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
Year Annual Return Type GST Annual Due Date
2018-19 GSTR 9 due date 31-March-2020
GSTR 9C due date 31-March-2020
2017-18 GSTR 9 due date 05-Feb-2020, 07-Feb-2020
GSTR 9C due date 05-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 Type Quarterly Basis
Apr-June July-Sep Oct-Dec Jan-Mar
2019-20 GSTR 1 due date 31-July-2019 31-Oct-2019 31-Jan-2020 30-Apr-2020
GSTR 4 due date
ITC 04 due date
2018-19 GSTR 1 due date 31-Oct-2018 31-Oct-2018 31-Jan-2019 30-Apr-2019
GSTR 4 due date 18-July-2018 18-Oct-2018 18-Jan-2019 18-Apr-2019
ITC 04 due date 30-July-2019 30-July-2019 30-July-2019 30-July-2019
2017-18 GSTR 1 due date 31-Oct-2018 31-Jan-2019 30-Apr-2019
GSTR 4 due date
ITC 04 due date 30-July-2019 30-July-2019 30-July-2019

Monthly Basis