|
Type of |
Tax period | Due date |
Reference |
| GSTR -1 (Quarterly) |
July 2017 to Sep 2017 |
10.01.2018 |
Notification No. 71/2017 – Central Tax dated 29.12.2017
& Notification No. 17/2018 – Central Tax dated 28.03.2018 |
|
Oct 2017 to Dec 2017 |
15.02.2018 |
||
|
Jan 2018 to Mar 2018 |
30.04.2018 | ||
| Apr 2018 to June 2018 |
31.07.2018 |
||
| GSTR -1 (Monthly) |
July 2017 to Nov 17 |
10.01.2018 |
Notification No.72/2017 -Central Tax dated 29.12.2017 & Notification No.18/2018 – Central Tax dated 28.03.2018 |
| Dec-17 |
10.02.2018 |
||
|
Jan-18 |
10.03.2018 | ||
| Feb-18 |
10.04.2018 |
||
|
Mar-18 |
10.05.2018 | ||
| Apr-18 |
31.05.2018 |
||
|
May-18 |
10.06.2018 | ||
| Jun-18 |
10.07.2018 |
||
|
GSTR – 3B |
Jul-17 |
25/28.08.2017 |
Notification No. 23 & 24/2017 – |
|
Aug-17 |
20.09.2017 |
Central Tax dated 17.08.2017 and 21.08.2017 respectively | |
|
Sep-17 |
20.10.2017 |
Notification No.35/2017 Central Tax dated 15.09.2017
& Notification No. 2/2018 – Central Tax dated 20.01.2018 (for January only) |
|
|
Oct-17 |
20.11.2017 | ||
| Nov-17 |
20.12.2017 |
||
|
Dec-17 |
22.01.2018 | ||
| Jan-18 |
20.02.2018 |
Notification No. 56/2017 — Central Tax dated 15.11.2017 & Notification No.16/2018 — Central Tax dated 23.03.2018 |
|
|
Feb-18 |
20.03.2018 | ||
| Mar-18 |
20.04.2018 |
||
|
Apr-18 |
20.05.2018 | ||
| May-18 |
20.06.2018 |
||
|
Jun-18 |
20.07.2018 |
||
|
GSTR – 4 |
July 2017 to Sept 2017 |
24.12.2017 |
Notification No. 59/2017 – Central Tax dated 15.11.2017 |
| Oct 2017 to Dec 2017 |
18.01.2018 |
No Notification issued and date as per law continues | |
|
Jan 2018 to Mar 2018 |
18.04.2018 |
No extension as of now [as per section 39(2) due date is provided] | |
|
Apr 2018 to June 2018 |
18.07.2018 |
||
|
GSTR 6 |
July 2017 to April 2018 |
31.05.2018 |
Notification No. 19/2018 — Central Tax dated 28.03.2018 |