Due date for Filling returns under GST

GST Due dates
Due date for Filling returns
Form No. Nature of Return Period Turnover up to 1.5 Crore Turnover more than 1.5 Crore
GSTR1 Output Details July, 2017 31st December 2017 31st December 2017
August, 2017 31st December 2017
September, 2017 31st December 2017
October, 2017 15th February 2018 31st December 2017
November, 2017 10th Junauary 2017
December, 2017 10th February 2017
January, 2018 30th April 2018 10th March 2017
February, 2018 10th April 2017
March, 2018 10th May 2017
GSTR2 Input Details July, 2017 Yet to be notified
August, 2017
September, 2017
October, 2017
November, 2017
December, 2017
January, 2018
February, 2018
March, 2018
GSTR3 Payment Details July, 2017 Yet to be notified
August, 2017
September, 2017
October, 2017
November, 2017
December, 2017
January, 2018
February, 2018
March, 2018
GSTR4 Quarterly return for Composition levy July, 2017 24th December 2017 NA
August, 2017 NA
September, 2017 NA
October, 2017 Yet to be notified NA
November, 2017 NA
December, 2017 NA
January, 2018 NA
February, 2018 NA
March, 2018 NA
GSTR5 Returns for Non Resident July, 2017 11th December 2017
August, 2017 11th December 2017
September, 2017 11th December 2017
October, 2017 11th December 2017
November, 2017 Yet to be notified
December, 2017 Yet to be notified
January, 2018 Yet to be notified
February, 2018 Yet to be notified
March, 2018 Yet to be notified
GSTR6 Returns for ISD July, 2017 31st December 2017
August, 2017 11th December 2017
September, 2017
October, 2017
November, 2017
December, 2017
January, 2018
February, 2018
March, 2018
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