Calendar for GST Return filing with due date of filing GSTR-3B, GSTR-1, GSTR-4, GSTR-5, GSTR-5A and GSTR-6 for the period from July 2017 to March 2018.
| Return | Category of taxpayers | 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-September, 2017 | 31st December, 2017 |
| October-December, 2017 | 15th February, 2018 | ||
| January—March, 2018 | 30th April, 2018 | ||
| GSTR-1 | Taxpayers* with annual aggregate turnover more than Rs.1.5 crore need to file on monthly basis | July-October, 2017 | 31st December, 2017 |
| November, 2017 | 10th January, 2018 | ||
| December, 2017 | 10th February, 2018 | ||
| January 2018 | 10th March, 2018 | ||
| February, 2018 | 10th April, 2018 | ||
| March, 2018 | 10th May, 2018 | ||
| GSTR-4 | Taxpayers who have opted for Composition Scheme to file every quarter | July-September, 2017 | 24th December, 2017 |
| GSTR-5 | Non Resident Taxable Person | July, 2017 | 11th December, 2017 |
| GSTR-5A | Person providing online information database access or retrieval services from a place outside India to a person in India other than a registered person | July, 2017 | 15th December, 2017 |
| GSTR-6 | Input service Distributor | July, 2017 | 31th December, 2017 |
*Taxpayers other than composition taxpayers, non-resident taxpayers, input service distributors and taxpayers liable to pay tax under section 51 & 52 of GST Law.
The time period for filing GSTR-2 & GSTR-3 for month of July, 2017 to March, 2018 is being looked into by a Committee set up by the GST council.
GST – A Good & Simple Tax
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