Due date for filing forthcoming GST Returns GSTR-1 and GSTR-3B-CBEC Advisory for taxpayers
| GSTR-3B RETURN (Monthly) | |
| Return Period | Due date |
| February-2018 | 20th March, 2018 |
| March-2018 | 20th April, 2018 |
| Pay Tax by 20th of the Succeeding Month | |
| GSTR-1 RETURN (Quarterly) Aggregate Turnover < Rs. 1.5 crore |
|
| Return Period | Due date |
| January-March 2018 | 30th April, 2018 |
| GSTR-1 RETURN (Monthly) Aggregate Turnover > Rs. 1.5 crore |
|
| Return Period | Due date |
| January-2018 | 10th March, 2018 |
| February-2018 | 10th April, 2018 |
| March-2018 | 10th May, 2018 |
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