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of <h1>Guide to GST Returns: Filing Parties, Due Dates, and Types like GSTR-1, GSTR-3B, GSTR-4, and More</h1> The various GST return types, their descriptions, filing parties, and due dates under GST law. GSTR-1 is for outward supplies, filed by normal registered persons by the 10th of the next month, extended for QRMP. GSTR-2A/2B auto-drafts inward supplies. GSTR-3B is a monthly return due on the 20th. GSTR-4 is an annual return for composition levy taxpayers, due by June 30th from FY 2024-25. CMP-08 is a quarterly self-assessed tax statement. Other returns include GSTR-5 for non-residents, GSTR-6 for ISD, GSTR-7 for tax deductors, and GSTR-9 for annual returns, among others.
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