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Due date for gst returns

Kamlesh Chauhan (18 Points)

06 December 2017

What is the due date for filling FORM GSTR 1, 2, 3 & 4?

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RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 06 December 2017

GSTR 1 :

(a)Taxpayers with annual aggregate turnover uptoRs. 1.5 croreneed to file GSTR-1 on quarterly basis as per following frequency:

Jul- Sep - 31st Dec 2017
Oct- Dec - 15th Feb 2018
Jan- Mar - 30th April 2018

(b) Taxpayers with annual aggregate turnover more thanRs. 1.5 croreneed to file GSTR-1 on
monthly basis as per following frequency:
Jul- Oct - 31st Dec 2017
Nov - 10th Jan 2018
Dec - 10th Feb 2018
Jan - 10th Mar 2018
Feb - 10th Apr 2018
Mar - 10th May 2018

GSTR 4 :
GSTR-4 for the quarter July-September, 2017 - 24/12/2017...

GSTR 2 and 3 is not available Upto March 2018...

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Kamlesh Chauhan (18 Points)
Replied 06 December 2017

thanks, I but one more question
I heard in the market that for all the months due date for gstr 1 is 25th or 31st December 2017 is this right?

RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 06 December 2017

No...
As above said dates only final as per CBEC.
In case any changes ll be made in above then CBEC ll be notify...

Kamlesh Chauhan (18 Points)
Replied 06 December 2017

ohhhk thanks

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