Due Date for GSTR1 Returns

If Last year turnover Upto 1.5 Crores

GSTR1 to be filed Quarterly


Due Date


31 Dec 2017


15 Feb 2018


30 April 2018


If last year turnover More than 1.5 Crores

GSTR1 is to be filed Monthly from November 2017 onwards


Due Date


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

30 April 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 GSTR2 Return

 Dates of GSTR 2 have been changed and will be notified later.

Due Date for GSTR3 Return

Dates of GSTR 3 have been changed and will be notified later.

Due Date for GSTR3B Return

 Tax Along with Form GSTR3B to be filed till 20th of next month, 

  Earlier GSTR3B was to be filed only from July 2017 to Dec 2017,Now,it has been extended to June 2018,

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 13 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.