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Due Date for GSTR1 Returns
If Last year turnover Upto 1.5 Crores
GSTR1 to be filed Quarterly
|
Period |
Due Date |
|
July-Sep |
31 Dec 2017 |
|
Oct-Dec |
15 Feb 2018 |
|
Jan-March |
30 April 2018 |
If last year turnover More than 1.5 Crores
GSTR1 is to be filed Monthly from November 2017 onwards
|
Period |
Due Date |
|
July-Oct |
31 Dec 2017 |
|
Nov 2017 |
10 Jan 2018 |
|
Dec 2017 |
10 Feb 2018 |
|
Jan 2018 |
10 March 2018 |
|
Feb 2018 |
10 April 2018 |
|
March 2018 |
30 April 2018 |
Hence those assesses who have filed GST Return for July have to file it again for July-Sep (If last year turnover upto 1.5 Crores) and July-Oct (If last year turnover greater than 1.5 Crores)
Due Date for GSTR2 Return
Dates of GSTR 2 have been changed and will be notified later.
Due Date for GSTR3 Return
Dates of GSTR 3 have been changed and will be notified later.
Due Date for GSTR3B Return
Tax Along with Form GSTR3B to be filed till 20th of next month,
Earlier GSTR3B was to be filed only from July 2017 to Dec 2017,Now,it has been extended to June 2018,
