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.
GSTR 1 Due Dates
Quarterly Returns (Turnover with Annual Turnover up to Rs.1.5 Crores or Opted to file Quarterly Return)
| Period Quarterly | Due Dates |
| January to March 2018 | 30th April 2018 |
| April to June 2018 | 31st July 2018 |
Quarterly Return (Turnover of more than Rs. 1.5 crore)
| Period Quarterly | Due Dates |
| July to Nov | 10th January 2018 |
| Dec | 10th February 2018 |
| Jan 2018 | 10th March 2018 |
| Feb 2018 | 10th April 2018 |
| March 2018 | 10th May 2018 |
| April 2018 | 31st May 2018 |
| May 2018 | 10th June 2018 |
| June 2018 | 10th July 2018 |
GSTR – 3B Due Dates
You need to file GST 3B returns until June 2018.
| May 2018 | 20th June 2018 |
| April 2018 | 20th May 2018 (22-May -2018) Extended – Check Press Release |
| March 2018 | 20th April 2018 |
| February 2018 | 20th March 2018 |
| January 2018 | 20th February 2018 |
| December 2018 | 22nd January 2018 |
GSTR 2 & GSTR 3 Due Dates
As per latest notifications and circulars both GSTR 2 and GSTR 3 filing dates from July 2017 to March 2018 postponed till notification. We will update you here when there is new notification in the regard. Please subscribe you email to get latest alert of taxes.
GSTR 4 Due Dates
| Jan 2018 to Mar 2018 | 18th April 2018 |
| Oct 2017 to Dec 2017 | 18th January 2018 |
| July 2017 to Sept 2017 | 24th December 2017 |
GSTR 5 Due Dates
| Feb 2018 | 20th Mar 2018 |
| Jan 2018 | 20th Feb 2018 |
| July to Dec 2017 | 31st Jan 2018 |
GSTR 5A Due Dates
| Feb 2018 | 20th Mar 2018 |
| Jan 2018 | 20th Feb 2018 |
| July to Dec 2017 | 31st Jan 2018 |
GSTR 6
| July 2017 to April 2018 | 31st May 2018 (Extended) |
Trans & ITC Form Due Dates
| TRAN -01 | 27th Dec 2017 |
| TRAN -02 | 20th June 2018 |
| ITC – 01 | 31st Jan 2017 |
Can someone send me whole list of HSN Code for Textiles & textiles goods, along with other realted raw Materials used for such production.
I CHARGE VAT @ 5% EARLIER, NOW HOW CGST & SGST & IGST I HAVE TO CHARGE ??
2.5 2.5
gst rule act we want to know
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
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?
Thank you sir for detail explanation for GST returns
Nice and helpfull!
Dear Sir,
Thanks for updating the post.
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
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)