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 Non Resident OIDAR Service Providers
GSTR 5A - June 2018 - 20 July 2018
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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