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GST Due Dates

GSTR-1 due dates

For turnover upto Rs 1.5 cr

Period (Quarterly)

Due dates

July- Sept

31st Dec 2017

Oct- Dec

15th Feb 2018

Jan- Mar

30th April 2018


For turnover of more than Rs 1.5 cr

Period

Dates

July to Oct

31st Dec 2017

Nov

10th Jan 2018

Dec

10th Feb 2018

Jan

10th Mar 2018

Feb

10th Apr 2018

March

10th May 2018

 

Due dates of filing GSTR-3B for August to December 

MonthLast Date of filing GSTR-3B
August 201720th September 2017
September 201720th October 2017
October 201720th  November 2017
November 201720th  December 2017
December 201720th  January 2018
January 201820th  February 2018
February 201820th  March 2018
March 201820th  April 2018

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