GST Returns 

Return Form NameFiling PeriodDue Date 
GSTR 07Monthly         10th of Next Month
GSTR 08Monthly         10th of Next Month
GSTR 01 (T.O. more than 1.5 Crore)Monthly 11th April of Next Month
GSTR 01 (T.O. up to 1.5 Crore)Quarterly 13th Next Month (Subsequent to such
Quarter ending)
IFF OptionalMonthly 13th of Next Month
GSTR 5Monthly 13th April of Next Month
GSTR 06Monthly (March 2024)13th of Next Month
CMP-08Quarterly 18th of Next Month (Subsequent to such
Quarter ending)
GSTR 3B Upto than INR 5cr
(But Opted Monthly)
Annual Turnover of up to INR 5cr in Previous FY Monthly Filing – March 202420th April
GSTR 5AMonthly (March 2024)20th of Next Month
GSTR-3B (any other)    Monthly        20th of Next Month
GSTR-3B Quarterly 24th of Next Month
GSTR 9 & 9CFY 2023-2431st December 2024
GST RFD-10 FormEnd of 18 MonthsTaxpayers will be eligible to claim the GST refund at the end of 18 months of the particular quarter
GST RFD-11 FormFY 2024-2531st March 2025

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