GST Tax Returns Filing Dates

Quarterly Basis

April 2018 - March 2019
Taxpayers with annual aggregate turnover upto Rs. 1.5 crore to file on quarterly basis
Month GSTR-1 GSTR-2
Apr-June 2018 31-Oct-2018 Deferred
Jul-Sep 2018 31-Oct-2018 Deferred
Oct-Dec 2018 31-Jan-2019 Deferred
Jan-Mar 2019 30-Apr-2019 Deferred
July 2017 - March 2018
Taxpayers with annual aggregate turnover upto Rs. 1.5 crore to file on quarterly basis
Month GSTR-1 GSTR-2
Jul-Sep 2017 31-Oct-2018 Deferred
Oct-Dec 2017 31-Oct-2018 Deferred
Jan-Mar 2018 31-Oct-2018 Deferred

Monthly Basis

April 2018 - March 2019
GSTR-3B - All Taxpayers to file GSTR-3B every month
GSTR-1 - Taxpayers with annual aggregate turnover more than Rs. 1.5 crore need to file on monthly basis
Month GSTR-1 GSTR-2 GSTR-3B
Apr 2018 31-Oct-2018 Deferred 20-May-2018
May 2018 31-Oct-2018 Deferred 20-June-2018
June 2018 31-Oct-2018 Deferred 20-July-2018
July 2018 31-Oct-2018 Deferred 24-Aug-2018
Aug 2018 31-Oct-2018 Deferred 20-Sep-2018
Sep 2018 31-Oct-2018 Deferred 25-Oct-2018
Oct 201811-Nov-2018 Deferred 20-Nov-2018
Nov 2018 11-Dec-2018 Deferred 20-Dec-2018
Dec 2018 11-Jan-2019 Deferred 20-Jan-2019
Jan 2019 11-Feb-2019 Deferred 22-Feb-2019
Feb 2019 11-Mar-2019 Deferred 20-Mar-2019
Mar 2019 11-Apr-2019 Deferred 20-Apr-2019
July 2017 - March 2018
GSTR-3B - All Taxpayers to file GSTR-3B every month
GSTR-1 - Taxpayers with annual aggregate turnover more than Rs. 1.5 crore need to file on monthly basis
Month GSTR-1 GSTR-2 GSTR-3B
July 2017 31-Oct-2018 Deferred 25-Aug-2017
Aug 2017 31-Oct-2018 Deferred 20-Sep-2017
Sep 2017 31-Oct-2018 Deferred 20-Oct-2017
Oct 201731-Oct-2018 Deferred 20-Nov-2017
Nov 2017 31-Oct-2018 Deferred 20-Dec-2017
Dec 2017 31-Oct-2018 Deferred 22-Jan-2018
Jan 2018 31-Oct-2018 Deferred 20-Feb-2018
Feb 2018 31-Oct-2018 Deferred 20-Mar-2018
Mar 2018 31-Oct-2018 Deferred 20-Apr-2018