Article compiles due dates of GSTR-1, GSTR-2, GSTR-3, GSTR-3B, GSTR-4, GSTR-5, GSTR-5A, GSTR-6, GSTR-7, GSTR-8, GSTR-9, GSTR-9A, GSTR-9B, GSTR-9C, GSTR-10, GSTR-11 and E-way Will in Tabular format with details of Who is Liable to File, Particulars of Return, Velocity of Return and Due Date.

GST Returns Form Who is Liable to File Particulars of Return Velocity of Return Due Date
GSTR-1 Every Registered Dealer Detail of Outward Supplies Monthly 10th of Next Month
GSTR-2 Every Registered Dealer Detail of Inward  Supplies Monthly 15th of Next Month
GSTR-3 Every Registered Dealer Monthly Return of detail of Inward & Outward Supplies with Tax Payable Details Monthly 20th of Next Month
GSTR-3B Every Registered Dealer Provisional return for the months of July 2017 to June 2018 Monthly 20th of Next Month
GSTR-4 Person Opting for Composition Scheme Return for Compounding taxable person Quarterly 18th of Succeeding Quarter
GSTR-5 Non-Resident registered Person Return for Non-Resident foreign taxable person Monthly 20th of Next Month
GSTR-5A Non-Resident registered Person Return for Non-resident persons providing OIDAR services Monthly 20th of Next Month
GSTR-6 Input Service Distributor Return for Input Service Distributor Monthly 13th of Next Month
GSTR-7 TDS Dedcutor Return for authorities deducting tax at source. Monthly 10th of Next Month
GSTR-8 E-commerce Operator Details of supplies and the amount of tax collected Monthly 10th of Next Month
GSTR-9 Regular Tax Payer Annual Return Annually 31st December of next financial year
GSTR-9A Person Registered Under Composition Scheme Annual Return Annually 31st December of next financial year
GSTR-9B E-commerce Operator Annual Return Annualy 31st December of next financial year
GSTR-9C Registered person with Turnover>Rs 2 crore and whose Accounted are audited under GST Law Annual Return Annually 31st December of next financial year
GSTR-10 Person whose Registration is Cancelled or Suspended Final Return Once. When registration is cancelled or surrendered Within three months of the date of cancellation or date of cancellation order, whichever is later.
GSTR-11 Person Who has UIN For claiming refund Monthly 28th of following Month
E-way Will Registered Person At the time of transportation of Goods Every time during Inter-state Supply of Goods where value > Rs 50,000/- Immediately prior to transportation

Note:

1. If turnover of person is less than Rs 1.50 crore and he has opted for Quarterly Return filing then due date for filing GSTR-1 will be 30th /31st of Next Month.

2. GSTR-2 and 3 has been suspended as of  now.

3. GSTR-3B is extended upto Sept 2018.

Checkout GST Delivery Challan Format here

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