December 14, 2018

Revised Due Dates of GST Returns

Revised Due Dates of GST Returns

Important dates

    • GSTR-3B (Dec 2017)                                     Jan 20th, 2018
    • GSTR-6 (July 2017)                                      Dec 31st, 2017

Quarterly return for composition dealers

    • GSTR-4 (Jul-Sep, 2017)                             Dec 24th, 2017
    • GSTR-4 (Oct-Dec,2017)                            Jan 18th, 2018

Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 crores

    • GSTR-1 (Jul-Sep, 2017)                           Jan 10th, 2018
    • GSTR-1 (Oct-Dec, 2017)                          Feb 15th, 2018

Monthly return for registered persons with aggregate turnover of more than Rs. 1.50 crores

  • GSTR-1 (Jul-Nov, 2017)                                   Jan 10th, 2018
  • GSTR-1 (Dec, 2017)                                          Feb 10th, 2018

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