GSTR-3B (Non-QRMP)

August 20th, 2023

GSTR-3B (QRMP)

Oct 24th, 2023

GSTR-1 (Non-QRMP)

August 11th, 2023

GSTR-1 (QRMP)

Oct 13th, 2023

GSTR-9 (2022-23)

December 31st, 2023

GSTR-9C (2022-23)

December 31st, 2023

CMP-08

Oct 18th, 2023

GSTR-4X

April 30th, 2024

GSTR-5

August 20th, 2023

GSTR-5A

August 20th, 2023

GSTR-6

August 13th, 2023

GSTR-7

August 10th, 2023

GSTR-8

August 10th, 2023

RFD-10

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

GSTR-11

August 28th, 2023