GST Returns Due Dates 2018 | 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.

GSTR 1 Due Dates

Quarterly Returns (Turnover with Annual Turnover up to Rs.1.5 Crores or Opted to file Quarterly Return)

Period QuarterlyDue Dates
January to March 201830th April 2018
April to June 201831st July 2018

Quarterly Return (Turnover of more than Rs. 1.5 crore)

Period QuarterlyDue Dates
July to Nov10th January 2018
Dec10th February 2018
Jan 201810th March 2018
Feb 201810th April 2018
March 201810th May 2018
April 201831st May 2018
May 201810th June 2018
June 201810th July 2018

GSTR – 3B Due Dates

You need to file GST 3B returns until June 2018.

May 201820th June 2018
April 201820th May 2018 (22-May -2018) Extended – Check Press Release
March 201820th April 2018
February 201820th March 2018
January 201820th February 2018
December 201822nd 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 201818th April 2018
Oct 2017 to Dec 201718th January 2018
July 2017 to Sept 201724th December 2017

GSTR 5 Due Dates

Feb 201820th Mar 2018
Jan 201820th Feb 2018
July to Dec 201731st Jan 2018

GSTR 5A Due Dates

Feb 201820th Mar 2018
Jan 201820th Feb 2018
July to Dec 201731st Jan 2018


July 2017 to April 201831st May 2018 (Extended)

Trans & ITC Form Due Dates

TRAN -0127th Dec 2017
TRAN -0220th June 2018
ITC – 0131st Jan 2017


11 thoughts on “GST Returns Due Dates 2018 | 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.


  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.


  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)


Leave a Comment