GST Return filing Due Date Calendar-Category of taxpayer, time period and due date

GST Return filing Due Date Calendar

GST Return filing Due Date Calendar

Return Category of Tax Payer Time Period Due Date
GSTR-3B All taxpayers* to file along with payment of taxes Every month till March 2018 20th of the succeeding month
GSTR-1  Taxpayers* with annual aggregate turnover up to Rs. 1.5 crore are required to file on quarterly basis July-Sep 2017
Oct-Dec 2017
Jan-Mar 2018
31st Dec 2017
15th Feb 2018
30th April 2018
  Taxpayer* with annual aggregate turnover more than Rs. 1.5 crore need to file on monthly basis July-Oct 2017
Nov 2017
Dec 2017
Jan 2018
Feb 2018
Mar 2018
31st Dec 2017
10th Jan 2018
10th Feb 2018
10th Mar 2018
10th April 2018
10th May 2018
 GSTR-4 Taxpayers who have opted for Composition Scheme are required  to file every quarter July-Sep 2017 24th Dec 2017
GSTR-5 Non Resident Taxable Person are required to file every month July 2017 15th Dec 2017
GSTR-5A Non resident Foreign taxpayers who have come for a short period to make supplies in India are required to file by providing information online or through database access retrieval system  July 2017 15th Dec 2017
GSTR-6 Input Service Distributor are required to file July 2017 31st Dec 2017

* Taxpayers other than composition dealers, input service distributors and casual taxpayers

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