Due Dates of GST Returns


Return Type
Month/Period
Due Date
GSTR-3B May (2020) (>5 cr) 27th June, 2020
GSTR-3B February, March, April (2020) (>5 cr) 24th June, 2020
GSTR-3B May (2020) (<5 cr) 12th & 14th July, 2020 (Different States)
GSTR-3B April (2020) (>1.5 cr) 30th June, 2020
GSTR-3B February, March (2020) (>1.5 cr) 29th June, 2020
GSTR-3B April (2020) (<1.5 cr) 6th July, 2020
GSTR-3B March (2020) (<1.5 cr) 3rd July, 2020
GSTR-3B February (2020) (<1.5 cr) 30th June, 2020
GSTR-1 July-September (2020) (<1.5 cr) 31st October, 2020
GSTR-1 April-June (2020) (<1.5 cr) 31st July, 2020
GSTR-1 January-March (2020) (<1.5 cr) 30th April, 2020 (No Late fee upto 30th June 2020)
GSTR-1 June (2020) (>1.5 cr) 11th July, 2020
GSTR-1 May (2020) (>1.5 cr) 11th June, 2020 (No Late fee upto 30th June 2020) 2020)
GSTR-1 April (2020) (>1.5 cr) 11th May, 2020 (No Late fee upto 30th June 2020)
GSTR-2 -- Suspended until further notice from Government.
GSTR-3 -- Suspended until further notice from Government.
GSTR-4 January-March (2020) 7th July, 2020
GSTR-5 April (2020) 30th June, 2020
GSTR-5A April (2020) 20th May, 2020
GSTR-6 April (2020) 30th June, 2020
GSTR-7 April (2020) 30th June, 2020
GSTR-8 April (2020) 30th June, 2020
GSTR-9, GSTR-9A & GSTR-9C Annual Return (F.Y.18-19) 30th September, 2020

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