GSTR 1 For turnover upto Rs. 1.5 cr:
Period
(Quarterly)
|
Due
dates
|
July- Sept
|
31st Dec 2017
|
Oct- Dec
|
15th Feb 2018
|
Jan- Mar
|
30th April 2018
|
GSTR 1 For turnover of more than Rs 1.5
cr:
Period
(Quarterly)
|
Due
dates
|
July to Oct
|
31st Dec 2017
|
November
|
10th Jan
2018
|
December
|
10th Feb
2018
|
January
|
10th March
2018
|
February
|
10th April
2018
|
March
|
10th May
2018
|
Others GSTR filing extensions
Return
|
Revised
Due Date
|
Old
Due Date
|
GSTR-5
(for Non
Resident)
|
15th Dec 2017
|
Earlier of 20th August
2017 or
7 days from date of registration |
GSTR-4
(for Composition
Dealers)
|
24th Dec 2017
|
18th October 2017
|
GSTR-6
(for ISD)
|
31st Dec 2017
|
13th August 2017
|
ITC-04 (for job work)
for quarter of Jul-Sep
|
31st Dec 2017
|
25th October 2017
|
TRAN-1
|
31st Dec 2017
|
30th September 2017
|
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