Ever since the GST law was implemented on 1st July 2017, business owners repeatedly faced difficulties while filing GST returns.
GST was a huge change where all the indirect taxes were merged into one single law. So, initial hiccups were expected.
So keeping in mind all the problems businesses were facing, the government keeps extending the due dates or keeps on hold some of the return filling (FORM GSTR-2 and 3).
These are current due dates for filling GST returns. The dates given below are changed according to the government notifications. We’ll keep updating this page with changes.
Current due dates (2018)
|GSTR 3B||July||20th August 2018|
|GSTR-6||July 2017 to June 2018||31st July 2018|
|GSTR-4||April 2018 to June 2018||18th July 2018|
|GST TRAN-2||30th June 2018|
For Registered Person having aggregate turnover upto Rs.1.50 Cr
|April 2018 to June 2018||31st July 2018|
For Registered Person having the aggregate turnover exceeding Rs.1.50 Cr
|June 2018||10th July 2018|
|GSTR-2 and GSTR-3 are still on hold.|
Actual Due dates as mentioned in GST Law
|GSTR-1||Details of outward supplies (sales)||Monthly||10th of succeeding month|
|GSTR-2A||Auto-populated from form GSTR-1||Monthly||11th to 15th of succeeding month|
|GSTR-2||Details of inward supplies (Purchases made)||Monthly||15th of succeeding month|
|GSTR-1A||Auto-populated from form GSTR-2||Monthly||15th to 17th of succeeding month|
|GSTR-3||Monthly return to be filed by both recipient and supplier||Monthly||20th of succeeding month|
|GSTR-4||Return for composition scheme dealer||Quarterly||18th day after the quarter ends|
|GSTR-5||Return for the Non-resident taxable person||Earlier of the two dates-
20th of succeeding month or
Within 7 days of the expiry of a period of registration
|GSTR-6||Return for Input service distributor||Monthly||13th of succeeding month|
|GSTR-7||Return for deductor of Tax||Monthly||10th of succeeding month|
|GSTR-8||Return for E-commerce Operator||Monthly||10th of succeeding month|
|GSTR-9||Annual return||Yearly||31st December of succeeding month|
|GSTR-9A||Annual return for Composition scheme dealer||Yearly||31st December of succeeding month|
|GSTR- 9B||Annual return for E-commerce operator||Yearly||31st December of succeeding month|
|GSTR-10||Final or Last Return||Return must be filed later of the following dates-
from date of cancellation or
Date or order of cancellation
|GSTR-11||Return for the person having UIN(Unique Identification Number)||Monthly||28th of succeeding month|
Is Your Business GST Compliant?
If you are running a small business, you must comply with GST law. For example, you must create proper GST Bills, record purchases with correct GST details, file your returns on time and many more things.
A good GST Accounting Software can help you save time and comply better with GST.
Type Of GST Returns
All about GSTR 1
How to file GSTR 3B
GST Billing Software