Notification Related to Due Date of GST Return GSTR-3B and GSTR-1,
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 TaxDated-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 |
