GST Return Calculator
GST Return Forms Overview
GSTR-1
Return of Outward Supplies (Sales)
Monthly/Quarterly
11th of next month
All regular taxpayers
GSTR-3B
Summary Return with Payment
Monthly
20th of next month
All regular taxpayers
GSTR-4
Composition Scheme Return
Annually
30th April
Composition dealers
GSTR-9
Annual Return
Annually
31st December
All regular taxpayers
What is GST Return Filing?
GST return filing is the process of submitting details of sales, purchases, output GST, and input tax credit (ITC) to the government. All registered GST taxpayers must file returns monthly, quarterly, or annually based on their business type.
GST Return Due Dates
GSTR-1: 11th of next month
GSTR-3B: 20th of next month
GSTR-4: 30th April (Annual)
GSTR-9: 31st December (Annual)