snapGST - GST Return Filing Dates

Latest GST Return Filing Dates



Normal Taxpayers

GSTR 3B - June 2018 - 20  July 2018

GSTR 3B - July 2018 - 20 August 2018


Quarterly Return for Taxpayers with Aggregate Turnover upto 1.5 Crores

Months for which GSTR -1 to be filed
Time Limit / Deadline Date
April – June, 2018
31st July 2018
July – September, 2017
TBA
October – December , 2018
TBA


Monthly Return for Taxpayers with Aggregate Turnover above 1.5 Crores

Months for which GSTR -1 to be filed
Time Limit / Deadline Date
May, 2018
10th June 2018
June, 2018
10th July 2018
July , 2018
TBA
August , 2018
TBA
September , 2018
TBA



Quarterly Return for Composition Dealers

GSTR 4 -  April to June 2018 - 18 July 2018

GSTR 4 -  July to September 2018 - TBA


Return for Input Service Distributors

GSTR 6 -  July 2017 to June 2018 - 31 July 2018


Return for Non Resident Taxable Person

GSTR 5 -   June 2018 - 20 July 2018

Return for Non Resident OIDAR Service Providers

GSTR 5A -   June 2018 - 20 July 2018





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