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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