CALENDAR FOR GST RETURN FILING

GST

CALENDAR FOR GST RETURN FILING

GST

Return Category Of Tax Payer Time Period Due Date
GSTR-3B All taxpayers: to file along with payment of tax Every month till March 2018 20th of the succeeding month
GSTR-1

Taxpayers: with annual aggregate turnover up to Rs. 1.5 crore to file on quarterly  basis

 

July-Sep 2017

Oct- Dec 2017

Jan-March 2018

 

31st Dec 2017

15th Feb 2018

30th April 2018

 

Taxpayers: with annual aggregate turnover more than Rs.1.5 crore need to file on monthly basis

 

July-Oct 2017

Nov 2017

Dec 2017

Jan 2018

Feb 2018

Mar 2018

 

31st Dec 2017

10th Jan 2018

10th Feb 2018

10th Mar 2018

10th April 2018

10th May 2018

 

GSTA-4

Taxpayers who have opted for Composition Scheme to file every quarter

 

Jul-Sep 2017 24th Dec 2017
GSTR-5 Non Resident Taxable Person

to file every month

 

Jul 2017 11th Dec 2017
GSTR-5A

Non Resident Foreign taxpayers who have come for a short period to make supplies in India to file by providing information online or through database access retrieval service

Jul 2017

15th Dec 2017

 

GSTR -6 Input Service Distributor to file Jul 2017 31st Dec 2017

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