Various types of return and due date

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..... stered Person 10th of the next month(11th 13th for next month after the end of the quarter in case of QRMP) GSTR-2A/2B* Statement of Inward supplies of Goods or services Normal Registered person 15th of the next month GSTR-3* Return for a normal taxpayer Normal .....

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..... red person Half yearly for those whose aggregate turnover in preceding financial year exceeds rs. 5 crores yearly for others. the return is to be filed within 25 days from end of half year/year as applicable from w.e.f. 1.10.2021 GSTR-5 Monthly return for a non-resident taxpayer Non-resident taxpayer 20th of the mo .....

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..... Commerce Operator 10th of the next month GSTR-9 Annual Return Registered Person other than an ISD, TDS/TCS Taxpayer, casual taxable person and Non-resident taxpayer. 31st December of next Financial Year GSTR-9A Simplified Annual Return under Composition Scheme Tax .....

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..... aggregate turnover of more than 1.5 Crore rupees shall furnish these returns on a monthly basis. Filing of GSTR-2 and GSTR-3 has been postponed till a further announcement in this regard is made. Note: Due dates have not been notified for GSTR-2 and GSTR-3 for any of the months. That is, a taxpayer need not file GSTR-2 and GSTR-3 for any of the months from July 2017 until a notification is i .....

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