Just before the beginning of New Financial Year 2018-19 the Central government has notified the various due dates for filing of GST Returns on 28th March, 2018.

Due Dates for filing GSTR-3B (For the regular tax payer who had not opted composition scheme)

Month Due Date
April 2018 20th May
May 2018 20th June
June 2018 20th July

 

Due Dates for filing GSTR-1 (For the tax payer having turnover MORE than 1.5 crore)

Month Due Date
April 2018 31th May
May 2018 10th June
June 2018 10th July

(Note: due dates for GSTR-1 from May 2018 is coming before the due date of GSTR-3B)

 

Due Dates for filing GSTR-1 (For the tax payer having turnover LESS than 1.5 crore)

Month Due Date
April to June 2018 31st July
2+

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