GST Return Filing Dates

GST Return Filing is mandatory for all GST-registered businesses. Here Are the Important dates and forms to be filed periodically.

GST Return Filing dates for any month in the calendar remain the same as given for the month of May 2022 in the table below:

GST Return Form Name Filing Period Due Date in June 2022
GSTR 07 Monthly (May 2022) 10th June
GSTR 08 Monthly (May 2022) 10th June
GSTR 01 (T.O. more than 1.5 Cr) Monthly (May 2022) 11th June
GSTR 06 Monthly (May 2022) 13th June
GSTR 3B Annual Turnover of more than INR 5cr in Previous FY – May 2022 20th June
GSTR 3B Annual Turnover of up to INR 5cr in Previous FY Monthly Filing – May 2022 20th June
GSTR 5 Monthly (May 2022) 20th June
GSTR 5A Monthly (May 2022) 20th June
GSTR 9 & 9C FY 2021-22 31st December 2022

The Goods and Services Tax (GST in India) has evolved over the years. Depending on the type of business, all registered enterprises will be required to file monthly or quarterly GST Returns as well as an Annual GST Return periodically to avoid interest or late fee charges. A GST Return is a document that a registered taxpayer (with GSTIN # ) is required to file with the tax authorities, providing data on every income, sale, cost, purchase, etc. It is used by the tax authorities to calculate the net tax liability of a business.

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