Due dates for furnishing FORM GSTR 9, FORM GSTR 9A, FORM GSTR 9C, FORM GST ITC-04, and FORM GST CMP-02, GSTR 1, GSTR 3B have been compiled and indicated as follows-
| Sl. No. | GSTR Return | Due Date of filing return | Remarks |
| a | GSTR 9 | 31 Aug 2019 | Annual Return |
| b | GSTR 9A | 31 Aug 2019 | Composition dealer’s annual return |
| c | GSTR 9C | 31 Aug 2019 | Return of registered person , whose annual turnover exceeds Rs 2 Crores |
| d | ITC 04 | 31 Aug 2019 | Details of Goods/Capital Goods sent to Job-worker and received back for the period July 2017- June 2019 |
| e | CMP 02 | 31 July 2019 | Opting into the presumptive Taxation scheme for service providers under Notification 2/2019-CT rate |
| f | GSTR 1 (Monthly)( for June 2019 ) | 11 July 2019 | Registered person having aggregate turnover for more than 1.5 crore in preceding / current financial year |
| g | GSTR 1 (Quarterly)Apr 2019 -June 2019 | 31 July 2019 | Registered person having aggregate turnover up to 1.5 crore in preceding / current financial year |
| h | GSTR 3B (Monthly)( for June 2019) | 20 July 2019 | Monthly return by all the registered taxpayers |