Return Type

Due Date Of Filling

Return Type

Due Date Of Filling

GSTR-3B (Non-QRMP)

February 20th, 2023

GSTR-3B (QRMP)

February 24th, 2023

GSTR-1 (Non-QRMP)

April 11th, 2023

GSTR-1 (QRMP)

April 13th, 2023

GSTR-9 (2022-23)

December 31st, 2023

GSTR-9C (2022-23)

December 31st, 2023

CMP-08

April 18th, 2023

GSTR-4X

April 30th, 2023

GSTR-5

February 20th, 2023

GSTR-5A

February 20th, 2023

GSTR-6

February 13th, 2023

GSTR-7

February 10th, 2023

GSTR-8

February 10th, 2023

RFD-10

18 Months after the end of quarter
for which refund is to be claimed

GSTR-11

February 28th, 2023