Due Dates of GST Returns


Return Type
Month/Period
Due Date
GSTR-3B February (2020) (>5 cr) 20th March, 2020
GSTR-3B March (2020) (>5 cr) 20th April, 2020
GSTR-3B January (2020) (<5 cr) 22nd & 24th February, 2020 (Different States)
GSTR-3B February (2020) (<5 cr) 22nd & 24th March, 2020 (Different States)
GSTR-3B March (2020) (<5 cr) 22nd & 24th April, 2020 (Different States)
GSTR-1 January-March (2020) (<1.5 cr) 30th April, 2020
GSTR-1 February (2020) (>1.5 cr) 11th March, 2020
GSTR-1 March (2020) (>1.5 cr) 11th April, 2020
GSTR-2 -- Suspended until further notice from Government.
GSTR-3 -- Suspended until further notice from Government.
GSTR-4 January-March (2020) 18th April, 2020
GSTR-5 February (2020) 20th March, 2020
GSTR-5A February (2020) 20th March, 2020
GSTR-6 February (2020) 13th March, 2020
GSTR-7 February (2020) 10th March, 2020
GSTR-8 February (2020) 10th March, 2020
GSTR-9, GSTR-9A & GSTR-9C Annual Return (F.Y.18-19) 31st March, 2020

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