Different Types of GST Returns and Their Due Dates in India

FARIDABAD, India - Dec. 6, 2025 - PRLog -- As businesses thrive across India — from metros like Delhi, Mumbai, Bengaluru, Hyderabad, Chennai, Kolkata, Pune to fast-growing cities like Noida, Gurugram, Lucknow, Ahmedabad, Jaipur, Indore, Surat, Bhubaneswar, Ranchi, Patna, Guwahati — compliance with tax laws remains critical. One key compliance requirement for every registered business is timely filing of Goods and Services Tax (GST) returns. At Corpzo, we simplify this process for businesses nationwide by clarifying: What are the different types of GST returns — and their respective due dates?
Types of GST Returns & Due Dates
GSTR-1 (Outward Supplies / Sales Return): Requires monthly or quarterly filing by businesses.
Monthly filers must submit by the 11th day of the next month.

Quarterly (quarterly-filing scheme) businesses must submit by the 13th day after quarter end.

GSTR-3B (Summary Return & Payment of Tax):

All regular taxpayers must file by the 20th day of the next month after tax period.

GSTR-4 (Composition Scheme Return):

For small businesses under the composition scheme — due by the 18th day of the month succeeding the quarter.

GSTR-9 / GSTR-9C (Annual Return / Audit-Reconciled Return):

Annual returns for regular taxpayers — due by 31st December following end of financial year.

GSTR-7 (TDS Deductors):

Entities deducting TDS under GST must file by the 10th day of the month after deduction.

GSTR-8 (E-Commerce Operator):

Returns for e-commerce aggregators collecting TCS — due by the 10th day of the following month.

Why Corpzo for GST Return Filing?

Pan-India reach — we assist businesses in all states and cities of India.

Accurate filing: from MSMEs to large enterprises — GST returns, reconciliations, audits, late-fee management.

Expert support: bookkeeping, compliance reminders, payment coordination, advisory.

📞 Book a Consultation Now!
🌐 https://www.corpzo.com/gst-registration— Stay GST-compliant, Stress-free.

(FAQ)

Q1. Are all businesses required to file every type of GST return?
No. Type of business (regular, composition, TDS deductor, e-commerce operator) determines which return forms apply. Corpzo helps identify applicable forms per business type and region.

Q2. What if I miss the due date for a return?
Late filing may lead to interest, late fees or even compliance notifications. Corpzo helps with late-fee calculation and timely rectification.

Take Action — Stay Compliant Nationwide!

Call Now: +91 9999139391 | 🌐 Visit: corpzo.com
Corpzo — Your Trusted GST Compliance Partner Across India.