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)
|July to Nov||
10th Jan 2018
10th Feb 2018
10th Mar 2018
|Feb||10th Apr 2018|
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 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
Due date for the quarter July-September, 2017 is 24th Dec 2017
Due date for the period July-December 2017 is 31st January 2018.
Due date for July 2017 is 31st December 2017.