| GSTR-1 | 11th day of the next month | Monthly |
| 13th day of the month after the quarter | Quarterly for those under the QRMP scheme |
| IFF (optional according to the QRMP scheme) | 13th day of the next month | Monthly (for the initial two months of the quarter) |
| GSTR-3B | 20th day of the next month | Monthly |
| For those with annual aggregate turnover less than or equal to Rs. 5 crore who also have opted for the QRMP scheme the 22nd day of the month after the quarter for category X states and UTs, and 24th day of the month after the quarter for category Y states and UTs | Quarterly for those under QRMP scheme |
| CMP-08 | 18th day of the month after the quarter | Quarterly |
| GSTR-4 | 30th day of the month after the financial year | Annually |
| GSTR-5 | 20th day of the next month | Monthly |
| GSTR-5A | 20th day of the next month | Monthly |
| GSTR-6 | 13th day of the next month | Monthly |
| GSTR-7 | 10th day of the next month | Monthly |
| GSTR-8 | 10th day of the next month | Monthly |
| GSTR-9 | 31st December of succeeding financial year | Annually |
| GSTR-9C | 31st December of succeeding financial year | Annually |
| GSTR-10 | Within three months since the cancellation | Only when cancellation or surrendering occurs |
| GSTR-11 | 28th day of the month that comes after the month during which the statement was filed | Monthly |
| ITC-04 | 25th April | Annually (for AATO less than and equal to Rs. 5 crore) |
| 25th October and 25th April | Half-yearly (for AATO more than Rs. 5 crore) |
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