GST Returns Dates 2018 {Latest Extended) | GST Returns Filing Dates

As you all are confusing about GST Returns filing due dates because of lots of notification for extension of due dates. We are providing you the complete information about GST returns filing  due dates along with extension. Here is the table chart of GSTR 1, GSTR 2 and GSTR 3 old and extended due dates.

For the month of July 2017

GST ReturnsDue DatesFurther Extended
GSTR 11st to 5th September 201710th September 2017
10-10-2017

For registered persons with aggregate turnover in a state more than Rs. 100 crores., The due date for GSTR-1 for July 2017 will be 03.10.2017

Download Press Release Here

GSTR 25th to 10th September 201725th September 2017

31-10-2017

GSTR 310th to 15th September 201730th September 2017

10-11-2017

GSTR 418-10-2017 (for the quarter July-Sept 2017)
GSTR-613-10-2017

For the month of August 2017

GST ReturnsDue DatesFurther Extended
GSTR 116th to 20th September 20175th October 2017
GSTR 221st to 25th September 201710th October 2017
GSTR 326th to 30th September 201715th October 2017

You can check GSTR 3B due dates, penalty and waive off notification here.

GST Returns Forms and Due Dates

ReturnWhat to file?When to file?
GSTR-1Details of the outward supplies of taxable goods and services

(other than compounding taxpayer and ISD)

10th of next month
GSTR-1ADetails of the outward supplies as corrected, added by the recipient
GSTR-2Details of inward supplies of taxable goods and services

(other than compounding taxpayer and ISD)

15th of next month
GSTR-2ADetails of the inward supplies made available to the recipient on the basis of Form GSTR-1 furnished by the supplier
GSTR-3Monthly return finalizing the details of outward and inward supplies along with the payment of tax20th of next month
GSTR-3ANotice to a registered taxpayer who fails to furnish return under section 27 & 31
GSTR-4Quarterly return for compounding taxable person18th of the succeeding quarter
GSTR-4ADetails of Inward supplies made available to the recipient registered under Composition scheme on the basis of GSTR-1 submitted by supplier
GSTR-5Return for Non-Resident Foreign taxable person20th of next month
GSTR-6Return for Input Service Distributor (ISD)15th of next month
GSTR-6ADetails of Inward supplies made available to the ISD recipient on the basis of GSTR-1 submitted by supplier
GSTR-7Return for Tax deducted at source (TDS)10th of next month
GSTR-7ATDS Certificate
GSTR-8Return for E-commerce supplier10th of next month
GSTR-9GST Annual Return31th December of next Financial Year
GSTR-9ASimplified annual return by compounding taxable person registered under section 8
GSTR-10Final ReturnWithin 3 months of the date of cancellation or date of cancellation order, whichever is later.
GSTR-11Details of inward supplies to be furnished by a person having a UIN28th of the following month for which statement is filed.

Some other forms depending upon the purpose required to be filed are listed below:

Return formsFor What?
ITC-1AGST ITC mismatch Report
TRP-1Application for enrolment as Tax return preparer
TRP-2Enrolment certificate as Tax return preparer
TRP-3Show cause to as Tax return preparer
TRP-4Order of cancelling enrolment as Tax return preparer
TRP-5List of Tax return preparers
TRP-6Consent of taxable person to tax return preparer

Procedure to File GST Returns Forms

Every registered tax payer whether Regular, Input service distributor, Foreign Non-Resident or Casual taxpayer has to file returns on monthly basis. The basic monthly process of filing return is given below for any of the taxpayer.

gst returns forms and due datesPoints to be noted:

  • All these forms are to be filed online. Moreover, the payment of the tax can only be made online.
  • Be careful while filing returns as once uploaded you cannot revise anything. No officer can help you in this. Once filed on 20th is final.

About the Author
Arpit Goyal is pursuing CA and B.com & also working as an article assistant in Gurgaon. He has an immense interest in Taxation. He loves to use technology to spread knowledge about taxation & accounts.

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11 thoughts on “GST Returns Dates 2018 {Latest Extended) | GST Returns Filing Dates

  1. Kindly give us some idea GST rate for the Renting of immovable property service with the accounting code 0406. when is due date for paying without fine
    How this will be operate.

    Thanks

  2. I am running one cloth shop(retail) ie sale of sarees, shirt cloth and pant cloth etc. (not ready made) with a turnover of 40.00 lakhs. No tax in A.P. No VAT etc. No returns filed so far. But, I used to but towels, blankets etc from Chennai. (no tax). Whether , I will come under GST or not. If, yes, what is the GST rate?

  3. Kindly give us some idea GST implication in ADVERTISING AGENCY.
    Complete operation in ADVERTISING AGENCY.
    How this will be oprate.
    how credit cost to be adjusted and other related matters.

    Thanks

  4. How to work out set off (tax credit (on purchase) against sale (output tax)? What is the system of working out payable tax ? (GST & CST)

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