Staying on top of GST filing requirements is important for businesses operating in India. This calendar provides a general overview of key return types and filing cadences.
Understanding GST Return Types
GSTR-1: Outward Supplies
- Monthly for turnover > INR 5 crores
- Quarterly for turnover ≤ INR 5 crores (QRMP scheme)
GSTR-3B: Summary Return
- Filed monthly by all regular taxpayers
GSTR-9: Annual Return
- Filed annually by all regular taxpayers
Note: GST deadlines and thresholds are subject to government notifications. Always verify current deadlines with a qualified GST practitioner.
Advisory note: This article is for general information and awareness purposes only. Inaac Advisors provides advisory and execution support — not legal, tax, or regulatory opinions. Legal, tax, immigration and regulatory conclusions require qualified professional review.
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