GSTR 4 Due Dates
[ Quarter Wise and Notification No wise ]
we have compiled various GSTR 4 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.
| Quarter | Original /Extended | Due Date | Condition | Reference |
| January to March 2019 | Original | 18th April 2019 | Quarterly return | Section 39(2) of CGST Act |
| October to December 2018 | Original | 18th January 2019 | Quarterly return | Section 39(2) of CGST Act |
| July to September 2018 | Extended | 30th November, 2018 | Quarterly retur of Taxpayers whose principal place of business is in the district of Srikakulam in Andhra Pradesh | Refer Press Release 28.11.2018 |
| July to September 2018 | Original | 18th October 2018 | Quarterly return | Section 39(2) of CGST Act |
| April to June 2018 | Original | 18th July 2018 | Quarterly return | Section 39(2) of CGST Act |
| January 2018 to March 2018 | Original | 18th April 2018 | Quarterly return | Section 39(2) of CGST Act |
| October 2017 to December 2017 | Original | 18th January 2018 | Quarterly return | Section 39(2) of CGST Act |
| July to September 2017 | Extended | 24th December 2017 | Quarterly return | Notification No 59/2017 Central Tax Dated 15th November, 2017 |
| July to September 2017 | Extended | 15th November 2017 | Quarterly return | Notification No 41/2017 Central Tax dated 13th October, 2017 |
| July to September 2017 | Origional | 18th October 2017 | Quarterly return | Section 39(2) of CGST Act |
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