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10th : File GSTR 1 : 10th of the next month

15th : File GSTR 2 : 15th of the next month

20th: File GSTR 3 : 20th of the next month

18th : File GSTR 4 : 18th of the month next to quarter

20th : File GSTR 5 : 20th of the next month

13th : File GSTR 6 : 13th of the next month

10th : File GSTR 7 : 10th of the next month

10th : File GSTR 8 : 10th of the next month

31st : File GSTR 9, 9A : By 31st December of next FY

31st : File GSTR 10 : Within 3 months of cancellation

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