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Due Date of GST Return GSTR-1 and GSTR-3B | Due Date of FORM GSTR-1

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The government has extended the due date of file GSTR-1 and Notified Due date of GSTR-3B

1. Due Date of GST Return GSTR-3B( January, February, March-2018)

Click Here to Download Notification No. 56/2017 – Central Tax

Dated-15.11.2017

S.No.	Month	Due Date for filing of GST return in Form GSTR-3B
1	Jan-2018	20.02.2018
2	Feb-2018	20.03.2018
3	Mar-2018	20.04.2018

The government has extended the due date of file GSTR-1

2. Due Date of GST Return GSTR-1 ( Persons having aggregate turnover of up to 1.5 crore in the last year F.Y or the current F.Y)

Click Here to Download Notification No. 57/2017 – Central Tax

Dated-15.11.2017

S.No.	Period	Due Date for filing of return in Form GSTR-1
1	July – September-2017	31.12.2017
2	October – December-2017	15.02.2018
3	January – March-2018	30.04.2018

3. Due Date of GST Return GSTR-1 (Persons having aggregate turnover of more than 1.5 crore rupees in the last year F.Y or the current F.y)

Click Here to Download Notification No. 58/2017 – Central Tax

Dated-15.11.2017

S.No.	Period	Due Date for filing of return in Form GSTR-1
1	July – October-2017	31.12.2017
2	November-2017	10.01.2018
3	December-2017	10.02.2018
4	January-2018	10. 03.2018
5	February-2018	10 .04.2018
6	March-2018	10.05.2018

Recommendations made by the GST Council in the 23 meeting

Advocate Birbal Sharma

Education- M.Com, LL.B, DLL, LLM Practice Courts - Rajasthan High Court, Income Tax Appellate Tribunal and Intellectual Property Right Attorney Contact Number- 09785037216 Email ID-advocatebirbalsharma@gmail.com