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GST DUE DATE CHART FOR NORMAL REGISTERED DEALER

If Last year turnover Upto 1.5 Crores

GSTR1 to be filed Quarterly

Period

Due Date

July-Sep

31 Dec 2017

Oct-Dec

15 Feb 2018

Jan-March

30 April 2018

 

If last year turnover More than 1.5 Crores

GSTR1 is to be filed Monthly from November 2017 onwards

Period

Due Date

July-Oct

31 Dec 2017

Nov 2017

10 Jan 2018

Dec 2017

10 Feb 2018

Jan 2018

10 March 2018

Feb 2018

10 April 2018

March 2018

10 May 2018

 Hence those assesses who have filed GST Return for July have to file it again for July-Sep (If last year turnover upto 1.5 Crores) and July-Oct (If last year turnover greater than 1.5 Crores)

 

DUE DATE FOR INPUT SERVICE DISTRIBUTOR

GSTR RETURN FOR DUE DATE
GSTR 6 FOR NOVEMBER 13 DECEMBER
GSTR 6 FOR  DECEMBER 13 JANUARY
   

 


DUE DATE FOR COMPOSITION DEALER

GSTR RETURN FOR DUE DATE
GSTR 4 for JULY-SEP 2017 24 DECEMBER 2017
   

 

How many GST Returns to be filed in Nov and Dec?
 
It depends upon type of registration of assesses and turnover limit.
 

NOVEMBER

Due Date

Form No

To be Filed by

20-Nov-17

GSTR3B for Oct

All

13-Nov-17

GSTR-6

Input Service Distributor

DECEMBER

Due Date

Form No

To be Filed by

20-Dec-17

GSTR3B for Nov

All

24-Dec-17

GSTR-4 FOR July To September

composition Dealer

31-Dec-17

   

GSTR-1 For July to September

Tax payerLast Year turnover upto 1.5 Crores

GSTR-1 For July to October

Tax payerLast Year turnover more than 1.5 Crores

GST ITC-04 For July To September

Tax payer Manufacturer sends goods to Job Worker

GST TRANS1

Tax payer Claiming past Vat/Service Tax/Excise Credit

13-Dec-17

GSTR-6

Input Service Distributor

 

 

 

Note:

Returns once filed cannot be revised

We have prepared demo GST Website where you can practice these returns

Click  https://www.teachoo.com/gst/demo/dashboard/

 

Download in pdf format

 

 

 

  1. GST - Goods and Services Tax, India
  2. GST Return, Challan and Invoice Format
  3. GST Return Format
    GSTR -1

    Download Offline Tool Utility for GST Return GSTR1

    What are Different Parts of GSTR 1?

    What are B2B and B2C Small and Large Invoice in GST

    How to fill Details of Debit Note and Credit Note in GST

    How to fill GSTR 3B Return

    How to Remove Errors in GSTR 3B

    How to Solve Emas Error

    How to Fill GSTR 1 - Online at GST Portal

    How to Download Latest Tally Release 6.1 for GST

    How to Opt for Composition Scheme in GST

    Download GSTR 3B Return in Excel Format

    How to view Notice and Circular from GST Website

    What is due date for Return for GSTR 3B

    How to Fill Excel Offline Tool for GST Return

    How to Download Emsigner

    How to Install and Run Emsigner

    How to Install Java

    How to Solve Fail to Establish Error

    How to Fill GSTR1 Invoice Details - 4A, 4B, 4C, 6B, 6C

    How to Fill GSTR1 Invoice Details - 5A, 5B - B2C (Large) Invoices

    How to Fill GSTR1 Invoice Details - 9B - Credit Debit Notes (Registered)

    How to Fill GSTR1 Invoice Details - 9B - Credit / Debit Notes (Unregistered)

    How to Fill GSTR1 Invoice Details - 9B - 6A - Exports Invoices

    How to Fill GSTR 1 - Other Details - 7 - B2C (Others)

    How to Fill GSTR 1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies

    How to Fill GSTR 1 - Other Details - 11A(1), 11A(2) - Tax Liability (Advances Received)

    How to Fill GSTR 1 - Other Details - 11B(1), 11B(2) - Adjustment of Advances

    How to Fill GSTR 1 - Other Details - 12 - HSN-wise summary of outward supplies

    How to file GSTR2

    Debit Note Credit Note GSTR1

    GST Return Due Dates Chart (Updated) - Download in PDF You are here

    How to fill GSTR 1A

    How to Install DSC Software Step -1

    How to File GSTR-1 with DSC

Ask Download
GST Return Format
GSTR -1

Download Offline Tool Utility for GST Return GSTR1

What are Different Parts of GSTR 1?

What are B2B and B2C Small and Large Invoice in GST

How to fill Details of Debit Note and Credit Note in GST

How to fill GSTR 3B Return

How to Remove Errors in GSTR 3B

How to Solve Emas Error

How to Fill GSTR 1 - Online at GST Portal

How to Download Latest Tally Release 6.1 for GST

How to Opt for Composition Scheme in GST

Download GSTR 3B Return in Excel Format

How to view Notice and Circular from GST Website

What is due date for Return for GSTR 3B

How to Fill Excel Offline Tool for GST Return

How to Download Emsigner

How to Install and Run Emsigner

How to Install Java

How to Solve Fail to Establish Error

How to Fill GSTR1 Invoice Details - 4A, 4B, 4C, 6B, 6C

How to Fill GSTR1 Invoice Details - 5A, 5B - B2C (Large) Invoices

How to Fill GSTR1 Invoice Details - 9B - Credit Debit Notes (Registered)

How to Fill GSTR1 Invoice Details - 9B - Credit / Debit Notes (Unregistered)

How to Fill GSTR1 Invoice Details - 9B - 6A - Exports Invoices

How to Fill GSTR 1 - Other Details - 7 - B2C (Others)

How to Fill GSTR 1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies

How to Fill GSTR 1 - Other Details - 11A(1), 11A(2) - Tax Liability (Advances Received)

How to Fill GSTR 1 - Other Details - 11B(1), 11B(2) - Adjustment of Advances

How to Fill GSTR 1 - Other Details - 12 - HSN-wise summary of outward supplies

How to file GSTR2

Debit Note Credit Note GSTR1

GST Return Due Dates Chart (Updated) - Download in PDF You are here

How to fill GSTR 1A

How to Install DSC Software Step -1

How to File GSTR-1 with DSC

About the Author

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CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 7 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
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