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

Calendar for GST Return filing

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