Due Dates based on Latest Orders and Notifications


GSTR-1

Quarterly Returns (Taxpayers with Annual Turnover upto Rs. 1.5 Crore who opt for Quarterly return filing)

Period (Quarterly) Due dates
July- Sept 10th January 2018
Oct- Dec 15th Feb 2018
Jan- Mar 30th April 2018


For Taxpayers with Annual turnover of more than Rs 1.5 cr

and for Taxpayers with the Annual turnover of upto Rs 1.5 cr (who opt for monthly return filing instead of Quarterly return filing) 

Period Dates
July to Nov
10th Jan 2018
Dec
10th Feb 2018
Jan
10th Mar 2018
Feb 10th Apr 2018
March
10th May 2018


GSTR-2 and GSTR-3 filing dates for July 2017 to March 2018 will be worked out later by a GST Committee.

GSTR-3B

  • GSTR-3B has been extended to March 2018
  • All businesses to file GSTR-3B by 20th of next month till March 2018.

 As per Latest update on 20th January 2018: Due date for filing GSTR-3B for December 2017 is extended to 22nd January 2018

GSTR-4

Due date  for the quarter July-September, 2017 is 24th Dec 2017

GSTR-5

Due date for the period July-December 2017 is 31st January 2018.

GSTR-6

Due date for July 2017 is 31st December 2017.


Leave a Reply