GST Tax Returns Filing Dates

Quarterly Basis

Taxpayers with annual aggregate turnover upto Rs. 1.5 crore to file on quarterly basis
YearTypesQuarterly Basis
Apr-June Jul-Sep Oct-Dec Jan-Mar
2018-19GSTR-131-Oct-201831-Oct-201831-Jan-201930-Apr-2019
GSTR-418-July-2018 18-Oct-2018 18-Jan-2019 18-Apr-2019
ITC-0430-July-201930-July-201930-July-201930-July-2019
2017-18GSTR-1 - 31-Oct-2018 31-Jan-201930-Apr-2019
GSTR-4 - - - -
ITC-04 - 30-July-201930-July-201930-July-2019

Monthly Basis