ATTENTION TAXPAYERS!

CALENDAR FOR GST RETURN FILING

FOR FILING OF GSTR-3B, GSTR-1, GSTR 4, GSTR-5, GSTR-5A, GSTR-6

Return Category of Taxpayer Time period Due date
GSTR-3B Taxpayers* with annual aggregate turnover up to Rs. 1.5 crore to file on quarterly basis 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 31st Dec 2017
Oct Dec 2017 15th Feb 2018
Jan-Mar 2018 30th April 2018
Taxpayers* with annual aggregate turnover more than Rs. 1.5 crore need to file on monthly basis July- Oct 2017 31st Dec 2017
Nov 2017 10th Jan 2018
Dec 2017 10th Feb 2018
Jan 2018 10th Mar 2018
Feb 2018 10th April 2018
Mar 2018 10th May 2018
GSTR 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

* Taxpayers other than Composition Dealers, Input Service Distributors and Casual Taxpayers.

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