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 |
GSTR-11 |
February 28th, 2023 |