GSTR 1 Due Date : Month Wise and Notification No wise

By | October 26, 2018
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(Last Updated On: September 1, 2019)

GSTR 1 Due Dates

[ Month Wise and Notification No wise ]

we have compiled various GSTR 1 Due dates  [ Notification wise, Month wise & Form wise ] . We will update this page regularly. Please add this page as Bookmark in your Internet Browser for future reference.

Notification No 41/2019 Central Tax : GSTR 1 and GSTR 6 Late Fees Waived for July 2019

Notification No 23/2019 Central Tax Dated 11th May, 2019 Seeks to extend the due date for furnishing FORM GSTR-1 for taxpayers having aggregate turnover more than Rs. 1.5 crores for the month of April, 2019 for registered persons in specified districts of Odisha till 10.06.2019.

Notification No 11/2019 Central Tax : GSTR 1 Due dates for April May and June, 2019 if Turnover upto Rs 1.5 Crore

Notification No 12/2019 Central Tax : GSTR 1 Due date for April May and June 2019 for Turnover more than Rs 1.5 Crore

Notification No 17/2019 Central Tax Dated 10th April 2019 : GSTR 1 Due Date Extended for March 2019 TILL 13TH April 2019

MonthsOriginal /Extended Due DateConditionReference
March 2019Original30th April 2019Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018 , Notification No 33/2018  Central Tax Dated 10th August, 2018
March 2019Original11th April 2019Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018 , Notification No 32 /2018 Central Tax Dated 10th August, 2018
February 2019Original30th April 2019Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018 , Notification No 33/2018  Central Tax Dated 10th August, 2018
February 2019Original11th March 2019Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018 , Notification No 32 /2018 Central Tax Dated 10th August, 2018
January 2019Original30th April 2019Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018 , Notification No 33/2018  Central Tax Dated 10th August, 2018
January 2019Original11th February 2019Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018 , Notification No 32 /2018 Central Tax Dated 10th August, 2018
December 2018Original31st January 2019Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018 , Notification No 33/2018  Central Tax Dated 10th August, 2018
December 2018Original11th January 2019Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018 , Notification No 32 /2018 Central Tax Dated 10th August, 2018
November 2018Original31st January 2019Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018 , Notification No 33/2018  Central Tax Dated 10th August, 2018
November 2018Extended31st December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore for for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 44/2018 Central Tax  10th September, 2018
November 2018Original11th December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018 , Notification No 32 /2018 Central Tax Dated 10th August, 2018
October 2018Original31st January 2019Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018 , Notification No 33/2018  Central Tax Dated 10th August, 2018
October 2018Extended31st December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore for for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 44/2018 Central Tax  10th September, 2018
October 2018Extended20th December, 2018Taxpayers having aggregate turnover of more than 1.5 crore rupees and whose principal place of business is in the eleven specified districts of Tamil Nadu (viz., Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli, Karur and Ramanathapuram,)Press Release 28.11.2018
October 2018Extended30th November  2018Taxpayers having aggregate turnover of more than 1.5 crore rupees and whose principal place of business is in the district of Srikakulam in Andhra PradeshPress Release 28.11.2018
October 2018Original11th November 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018 , Notification No 32 /2018 Central Tax Dated 10th August, 2018
September 2018Extended31st December 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore for taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 43/2018 Central Tax Dated 10th September, 2018
September 2018Extended15th November 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore by (i) registered persons in the State of Kerala;

(ii) registered persons whose principal place of business is in Kodagu district in the State of Karnataka; and

(iii) registered persons whose principal place of business is in Mahe in the Union territory of Puducherry

Notification No 43/2018 Central Tax Dated 10th September, 2018 
September 2018Original31st October 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018 , Notification No 33/2018  Central Tax Dated 10th August, 2018
September 2018Extended31st December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore for for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 44/2018 Central Tax  10th September, 2018
September 2018Extended30th November  2018Taxpayers having aggregate turnover of more than 1.5 crore rupees and whose principal place of businessis in the district of Srikakulam in Andhra PradeshPress Release 28.11.2018
September 2018Extended30thNovember, 2018Taxpayers having aggregate turnover of upto 1.5 crore rupees and whose principal place of business is in the district of Srikakulam in Andhra PradeshPress Release 28.11.2018
September 2018Extended31st October 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018
September 2018Original11th October 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 32 /2018 Central Tax Dated 10th August, 2018
August 2018Extended31st December 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore for taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 43/2018 Central Tax Dated 10th September, 2018
August 2018Extended15th November 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore by (i) registered persons in the State of Kerala;

(ii) registered persons whose principal place of business is in Kodagu district in the State of Karnataka; and

(iii) registered persons whose principal place of business is in Mahe in the Union territory of Puducherry

Notification No 43/2018 Central Tax Dated 10th September, 2018 
August 2018Original31st October 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 33/2018  Central Tax Dated 10th August, 2018
August 2018Extended31st December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore for for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 44/2018 Central Tax  10th September, 2018
August 2018Extended30thNovember, 2018Taxpayers having aggregate turnover of upto 1.5 crore rupees and whose principal place of business is in the district of Srikakulam in Andhra PradeshPress Release 28.11.2018
August 2018Extended31st October 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018
August 2018Original11th September 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 32 /2018 Central Tax Dated 10th August, 2018
July 2018Extended31st December 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore for taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 43/2018 Central Tax Dated 10th September, 2018
July 2018Extended30th November, 2018Taxpayers having aggregate turnover of upto 1.5 crore rupees and whose principal place of business is in the district of Srikakulam in Andhra PradeshPress Release 28.11.2018
July 2018Extended15th November 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore by (i) registered persons in the State of Kerala;

(ii) registered persons whose principal place of business is in Kodagu district in the State of Karnataka; and

(iii) registered persons whose principal place of business is in Mahe in the Union territory of Puducherry

Notification No 43/2018 Central Tax Dated 10th September, 2018 
July 2018Extended31st December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore for for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 44/2018 Central Tax  10th September, 2018
July 2018Extended31st October 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018
July 2018Original31st October 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018 , Notification No 33/2018  Central Tax Dated 10th August, 2018
July 2018Original11th August 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 32 /2018 Central Tax Dated 10th August, 2018
June 2018Extended31st December 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore for taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 43/2018 Central Tax Dated 10th September, 2018
June 2018Extended31st October 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018
June 2018Extended31st December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore for for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 44/2018 Central Tax  10th September, 2018
June 2018Extended31st October 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018
June 2018Original31st July 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 17/2018 Central Tax Dated  28th March, 2018
June 2018Original10th July 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 18/2018 Central Tax Dated  28th March, 2018
May 2018Extended31st December 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore for taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 43/2018 Central Tax Dated 10th September, 2018
May 2018Extended31st October 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018
May 2018Extended31st December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore for for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 44/2018 Central Tax  10th September, 2018
May 2018Extended31st October 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018
May 2018Original31st July 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 17/2018 Central Tax Dated  28th March, 2018
May 2018Original10th June 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 18/2018 Central Tax Dated  28th March, 2018
April 2018Extended31st December 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore for taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 43/2018 Central Tax Dated 10th September, 2018
April 2018Extended31st October 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018
April 2018Extended31st December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore for for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 44/2018 Central Tax  10th September, 2018
April 2018Extended31st October 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018
April 2018Original31st July 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 17/2018 Central Tax Dated  28th March, 2018
April 2018Original31st May 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 18/2018 Central Tax Dated  28th March, 2018
March 2018Extended31st December 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore for taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 43/2018 Central Tax Dated 10th September, 2018
March 2018Extended31st October 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018
March 2018Extended30th April 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
March 2018Extended31st December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore for for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 44/2018 Central Tax  10th September, 2018
March 2018Extended31st October 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018
March 2018Extended10th May  2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
March 2018Original30th April 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
March 2018Original10th May 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th November, 2017
February 2018Extended31st December 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore for taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 43/2018 Central Tax Dated 10th September, 2018
February 2018Extended31st October 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018
February 2018Extended30th April 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
February 2018Extended31st December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore for for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 44/2018 Central Tax  10th September, 2018
February 2018Extended31st October 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018
February 2018Extended10th April 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
February 2018Original30th April 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
February 2018Original10th April 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th November, 2017
January 2018Extended31st December 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore for taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 43/2018 Central Tax Dated 10th September, 2018
January 2018Extended31st October 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018
January 2018Extended30th April 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
January 2018Extended31st December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore for for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 44/2018 Central Tax  10th September, 2018
January 2018Extended31st October 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018
January 2018Extended10th March 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
January 2018Original30th April 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
January 2018Original10th March 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th November, 2017
December 2017Extended31st December 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore for taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 43/2018 Central Tax Dated 10th September, 2018
December 2017Extended31st October 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018
December 2017Extended15th february 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
December 2017Extended31st December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore for for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 44/2018 Central Tax  10th September, 2018
December 2017Extended31st October 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018
December 2017Extended10th february 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
December 2017Original15th february 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
December 2017Original10th February 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th November, 2017
November 2017Extended31st December 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore for taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 43/2018 Central Tax Dated 10th September, 2018
November 2017Extended31st October 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018
November 2017Extended15th February 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
November 2017Extended31st December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore for for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 44/2018 Central Tax  10th September, 2018
November 2017Extended31st October 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018
November 2017Extended10th January 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
November 2017Original15th february 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
November 2017Original10th January 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th November, 2017
October 2017Extended31st December 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore for taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 43/2018 Central Tax Dated 10th September, 2018
October 2017Extended31st October 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018
October 2017Extended15th February 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
October 2017Extended31st December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore for for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 44/2018 Central Tax  10th September, 2018
October 2017Extended31st October 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018
October 2017Extended10th January 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
October 2017Original15th feb 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
October 2017Original31st December 2017Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th November, 2017
September 2017Extended31st December 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore for taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 43/2018 Central Tax Dated 10th September, 2018
September 2017Extended31st October 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018
September 2017Extended10th January 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
September 2017Extended31st December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore for for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 44/2018 Central Tax  10th September, 2018
September 2017Extended31st October 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018
September 2017Extended10th January 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
September 2017Original31st December 2017Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
September 2017Original31st December 2017Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th November, 2017
August 2017Extended31st December 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore for taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 43/2018 Central Tax Dated 10th September, 2018
August 2017Extended31st October 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018
August 2017Extended10th January 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
August 2017Extended31st December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore for for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 44/2018 Central Tax  10th September, 2018
August 2017Extended31st October 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018
August 2017Extended10th January 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
August 2017Extended31st December 2017Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
August 2017Extended31st December 2017Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th November, 2017
August 2017Extendedshall be subsequently notifiedNotification No 30/2017 Central Tax Dated 11th September, 2017
August 2017Extended5th October 2017Monthly returnNotification No 29/2017 Central Tax dated 5th September, 2017
August 2017Original16th to 20th September 2017Monthly returnNotification No 18/2017 Central Tax Dated 08th August, 2017 
July 2017Extended31st December 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore for taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 43/2018 Central Tax Dated 10th September, 2018
July 2017Extended31st October 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 43/2018 Central Tax Dated 10th September, 2018
July 2017Extended10th January 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
July 2017Extended31st December 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore for for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018Notification No 44/2018 Central Tax  10th September, 2018
July 2017Extended31st October 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 44/2018 Central Tax  10th September, 2018
July 2017Extended10th January 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
July 2017Extended31st December 2017Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
July 2017Extended31st December 2017Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th November, 2017
July 2017Extended10th October 2017Monthly return :Turnover upto Rs 100 CroreNotification No 30/2017 Central Tax Dated 11th September, 2017
July 2017Extended3rd October 2017Monthly return :Turnover more than Rs 100 CroreNotification No 30/2017 Central Tax Dated 11th September, 2017
July 2017Extended10th September 2017Monthly returnNotification No 29/2017 Central Tax dated 5th September, 2017
July 2017Original1st to 5th September 2017Monthly returnNotification No 18/2017 Central Tax Dated 08th August, 2017 

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