1. Outward supplies (other than composition supplier, ISD) GSTR 1 10th of next month
2. Inward supplies received (other than composition supplier, ISD) GSTR 2 15th of next month
3. Monthly return (other than composition supplier, ISD) GSTR 3 20th of next month
4. Quarterly return for composition supplier GSTR 4 18th of the next month after the quarter
5. Periodic return by non-residents GSTR 5 20th of the next month (or 7 days from the last date of registration, if earlier)
6. Return for Input Service Distributor (ISD) GSTR 6 13th of next month
7. Return for Tax Deducted at Source GSTR 7 10th of next month
8. Return for Tax collected at Source GSTR 8 10th of next month
9. Annual Return GSTR 9/A Dec 31st of next FY
10. Final return GSTR 10 Upon cancellation of registration
11. Details of inward supplies of persons having UIN GSTR 11