gstr 1 due date for July 2018 Archives - Tax Heal https://www.taxheal.com/tag/gstr-1-due-date-for-july-2018 Complete Guide for Income Tax and GST in India Sun, 01 Sep 2019 13:29:51 +0000 en-US hourly 1 https://wordpress.org/?v=7.0.2 GSTR 1 Due Date : Month Wise and Notification No wise https://www.taxheal.com/gstr-1-due-dates.html https://www.taxheal.com/gstr-1-due-dates.html#comments Fri, 26 Oct 2018 01:54:18 +0000 http://taxheal.com/?p=48794 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… Read More »

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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

Months Original /Extended  Due Date Condition Reference
March 2019 Original 30th April 2019 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018 , Notification No 33/2018  Central Tax Dated 10th August, 2018
March 2019 Original 11th April 2019 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018 , Notification No 32 /2018 Central Tax Dated 10th August, 2018
February 2019 Original 30th April 2019 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018 , Notification No 33/2018  Central Tax Dated 10th August, 2018
February 2019 Original 11th March 2019 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018 , Notification No 32 /2018 Central Tax Dated 10th August, 2018
January 2019 Original 30th April 2019 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018 , Notification No 33/2018  Central Tax Dated 10th August, 2018
January 2019 Original 11th February 2019 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018 , Notification No 32 /2018 Central Tax Dated 10th August, 2018
December 2018 Original 31st January 2019 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018 , Notification No 33/2018  Central Tax Dated 10th August, 2018
December 2018 Original 11th January 2019 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018 , Notification No 32 /2018 Central Tax Dated 10th August, 2018
November 2018 Original 31st January 2019 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018 , Notification No 33/2018  Central Tax Dated 10th August, 2018
November 2018 Extended 31st December 2018 Monthly 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, 2018 Notification No 44/2018 Central Tax  10th September, 2018
November 2018 Original 11th December 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018 , Notification No 32 /2018 Central Tax Dated 10th August, 2018
October 2018 Original 31st January 2019 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018 , Notification No 33/2018  Central Tax Dated 10th August, 2018
October 2018 Extended 31st December 2018 Monthly 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, 2018 Notification No 44/2018 Central Tax  10th September, 2018
October 2018 Extended 20th December, 2018 Taxpayers 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 2018 Extended 30th November  2018 Taxpayers having aggregate turnover of more than 1.5 crore rupees and whose principal place of business is in the district of Srikakulam in Andhra Pradesh Press Release 28.11.2018
October 2018 Original 11th November 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018 , Notification No 32 /2018 Central Tax Dated 10th August, 2018
September 2018 Extended 31st December 2018 Quarterly 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, 2018 Notification No 43/2018 Central Tax Dated 10th September, 2018
September 2018 Extended 15th November 2018 Quarterly 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 2018 Original 31st October 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018 , Notification No 33/2018  Central Tax Dated 10th August, 2018
September 2018 Extended 31st December 2018 Monthly 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, 2018 Notification No 44/2018 Central Tax  10th September, 2018
September 2018 Extended 30th November  2018 Taxpayers having aggregate turnover of more than 1.5 crore rupees and whose principal place of businessis in the district of Srikakulam in Andhra Pradesh Press Release 28.11.2018
September 2018 Extended 30thNovember, 2018 Taxpayers having aggregate turnover of upto 1.5 crore rupees and whose principal place of business is in the district of Srikakulam in Andhra Pradesh Press Release 28.11.2018
September 2018 Extended 31st October 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018
September 2018 Original 11th October 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 32 /2018 Central Tax Dated 10th August, 2018
August 2018 Extended 31st December 2018 Quarterly 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, 2018 Notification No 43/2018 Central Tax Dated 10th September, 2018
August 2018 Extended 15th November 2018 Quarterly 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 2018 Original 31st October 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 33/2018  Central Tax Dated 10th August, 2018
August 2018 Extended 31st December 2018 Monthly 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, 2018 Notification No 44/2018 Central Tax  10th September, 2018
August 2018 Extended 30thNovember, 2018 Taxpayers having aggregate turnover of upto 1.5 crore rupees and whose principal place of business is in the district of Srikakulam in Andhra Pradesh Press Release 28.11.2018
August 2018 Extended 31st October 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018
August 2018 Original 11th September 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 32 /2018 Central Tax Dated 10th August, 2018
July 2018 Extended 31st December 2018 Quarterly 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, 2018 Notification No 43/2018 Central Tax Dated 10th September, 2018
July 2018 Extended 30th November, 2018 Taxpayers having aggregate turnover of upto 1.5 crore rupees and whose principal place of business is in the district of Srikakulam in Andhra Pradesh Press Release 28.11.2018
July 2018 Extended 15th November 2018 Quarterly 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 2018 Extended 31st December 2018 Monthly 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, 2018 Notification No 44/2018 Central Tax  10th September, 2018
July 2018 Extended 31st October 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018
July 2018 Original 31st October 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018 , Notification No 33/2018  Central Tax Dated 10th August, 2018
July 2018 Original 11th August 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 32 /2018 Central Tax Dated 10th August, 2018
June 2018 Extended 31st December 2018 Quarterly 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, 2018 Notification No 43/2018 Central Tax Dated 10th September, 2018
June 2018 Extended 31st October 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018
June 2018 Extended 31st December 2018 Monthly 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, 2018 Notification No 44/2018 Central Tax  10th September, 2018
June 2018 Extended 31st October 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018
June 2018 Original 31st July 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 17/2018 Central Tax Dated  28th March, 2018
June 2018 Original 10th July 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 18/2018 Central Tax Dated  28th March, 2018
May 2018 Extended 31st December 2018 Quarterly 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, 2018 Notification No 43/2018 Central Tax Dated 10th September, 2018
May 2018 Extended 31st October 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018
May 2018 Extended 31st December 2018 Monthly 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, 2018 Notification No 44/2018 Central Tax  10th September, 2018
May 2018 Extended 31st October 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018
May 2018 Original 31st July 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 17/2018 Central Tax Dated  28th March, 2018
May 2018 Original 10th June 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 18/2018 Central Tax Dated  28th March, 2018
April 2018 Extended 31st December 2018 Quarterly 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, 2018 Notification No 43/2018 Central Tax Dated 10th September, 2018
April 2018 Extended 31st October 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018
April 2018 Extended 31st December 2018 Monthly 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, 2018 Notification No 44/2018 Central Tax  10th September, 2018
April 2018 Extended 31st October 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018
April 2018 Original 31st July 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 17/2018 Central Tax Dated  28th March, 2018
April 2018 Original 31st May 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 18/2018 Central Tax Dated  28th March, 2018
March 2018 Extended 31st December 2018 Quarterly 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, 2018 Notification No 43/2018 Central Tax Dated 10th September, 2018
March 2018 Extended 31st October 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018
March 2018 Extended 30th April 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore  Notification No 71/2017 Central Tax Dated 29th December, 2017
March 2018 Extended 31st December 2018 Monthly 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, 2018 Notification No 44/2018 Central Tax  10th September, 2018
March 2018 Extended 31st October 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018
March 2018 Extended 10th May  2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 72/2017 Central Tax Dated 29th December, 2017
March 2018 Original 30th April 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 57/2017 Central Tax Dated 15th November, 2017
March 2018 Original 10th May 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 58/2017 Central Tax Dated 15th November, 2017
February 2018 Extended 31st December 2018 Quarterly 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, 2018 Notification No 43/2018 Central Tax Dated 10th September, 2018
February 2018 Extended 31st October 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018
February 2018 Extended 30th April 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore  Notification No 71/2017 Central Tax Dated 29th December, 2017
February 2018 Extended 31st December 2018 Monthly 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, 2018 Notification No 44/2018 Central Tax  10th September, 2018
February 2018 Extended 31st October 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018
February 2018 Extended 10th April 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 72/2017 Central Tax Dated 29th December, 2017
February 2018 Original 30th April 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 57/2017 Central Tax Dated 15th November, 2017
February 2018 Original 10th April 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 58/2017 Central Tax Dated 15th November, 2017
January 2018 Extended 31st December 2018 Quarterly 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, 2018 Notification No 43/2018 Central Tax Dated 10th September, 2018
January 2018 Extended 31st October 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018
January 2018 Extended 30th April 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore  Notification No 71/2017 Central Tax Dated 29th December, 2017
January 2018 Extended 31st December 2018 Monthly 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, 2018 Notification No 44/2018 Central Tax  10th September, 2018
January 2018 Extended 31st October 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018
January 2018 Extended 10th March 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 72/2017 Central Tax Dated 29th December, 2017
January 2018 Original 30th April 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 57/2017 Central Tax Dated 15th November, 2017
January 2018 Original 10th March 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 58/2017 Central Tax Dated 15th November, 2017
December 2017 Extended 31st December 2018 Quarterly 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, 2018 Notification No 43/2018 Central Tax Dated 10th September, 2018
December 2017 Extended 31st October 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018
December 2017 Extended 15th february 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore  Notification No 71/2017 Central Tax Dated 29th December, 2017
December 2017 Extended 31st December 2018 Monthly 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, 2018 Notification No 44/2018 Central Tax  10th September, 2018
December 2017 Extended 31st October 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018
December 2017 Extended 10th february 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 72/2017 Central Tax Dated 29th December, 2017
December 2017 Original 15th february 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 57/2017 Central Tax Dated 15th November, 2017
December 2017 Original 10th February 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 58/2017 Central Tax Dated 15th November, 2017
November 2017 Extended 31st December 2018 Quarterly 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, 2018 Notification No 43/2018 Central Tax Dated 10th September, 2018
November 2017 Extended 31st October 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018
November 2017 Extended 15th February 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore  Notification No 71/2017 Central Tax Dated 29th December, 2017
November 2017 Extended 31st December 2018 Monthly 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, 2018 Notification No 44/2018 Central Tax  10th September, 2018
November 2017 Extended 31st October 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018
November 2017 Extended 10th January 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 72/2017 Central Tax Dated 29th December, 2017
November 2017 Original 15th february 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 57/2017 Central Tax Dated 15th November, 2017
November 2017 Original 10th January 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 58/2017 Central Tax Dated 15th November, 2017
October 2017 Extended 31st December 2018 Quarterly 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, 2018 Notification No 43/2018 Central Tax Dated 10th September, 2018
October 2017 Extended 31st October 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018
October 2017 Extended 15th February 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore  Notification No 71/2017 Central Tax Dated 29th December, 2017
October 2017 Extended 31st December 2018 Monthly 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, 2018 Notification No 44/2018 Central Tax  10th September, 2018
October 2017 Extended 31st October 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018
October 2017 Extended 10th January 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 72/2017 Central Tax Dated 29th December, 2017
October 2017 Original 15th feb 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 57/2017 Central Tax Dated 15th November, 2017
October 2017 Original 31st December 2017 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 58/2017 Central Tax Dated 15th November, 2017
September 2017 Extended 31st December 2018 Quarterly 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, 2018 Notification No 43/2018 Central Tax Dated 10th September, 2018
September 2017 Extended 31st October 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018
September 2017 Extended 10th January 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore  Notification No 71/2017 Central Tax Dated 29th December, 2017
September 2017 Extended 31st December 2018 Monthly 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, 2018 Notification No 44/2018 Central Tax  10th September, 2018
September 2017 Extended 31st October 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018
September 2017 Extended 10th January 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 72/2017 Central Tax Dated 29th December, 2017
September 2017 Original 31st December 2017 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 57/2017 Central Tax Dated 15th November, 2017
September 2017 Original 31st December 2017 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 58/2017 Central Tax Dated 15th November, 2017
August 2017 Extended 31st December 2018 Quarterly 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, 2018 Notification No 43/2018 Central Tax Dated 10th September, 2018
August 2017 Extended 31st October 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018
August 2017 Extended 10th January 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore  Notification No 71/2017 Central Tax Dated 29th December, 2017
August 2017 Extended 31st December 2018 Monthly 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, 2018 Notification No 44/2018 Central Tax  10th September, 2018
August 2017 Extended 31st October 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018
August 2017 Extended 10th January 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 72/2017 Central Tax Dated 29th December, 2017
August 2017 Extended 31st December 2017 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 57/2017 Central Tax Dated 15th November, 2017
August 2017 Extended 31st December 2017 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 58/2017 Central Tax Dated 15th November, 2017
August 2017 Extended shall be subsequently notified Notification No 30/2017 Central Tax Dated 11th September, 2017
August 2017 Extended 5th October 2017 Monthly return Notification No 29/2017 Central Tax dated 5th September, 2017
August 2017 Original 16th to 20th September 2017 Monthly return Notification No 18/2017 Central Tax Dated 08th August, 2017 
July 2017 Extended 31st December 2018 Quarterly 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, 2018 Notification No 43/2018 Central Tax Dated 10th September, 2018
July 2017 Extended 31st October 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 43/2018 Central Tax Dated 10th September, 2018
July 2017 Extended 10th January 2018 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore  Notification No 71/2017 Central Tax Dated 29th December, 2017
July 2017 Extended 31st December 2018 Monthly 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, 2018 Notification No 44/2018 Central Tax  10th September, 2018
July 2017 Extended 31st October 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 44/2018 Central Tax  10th September, 2018
July 2017 Extended 10th January 2018 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 72/2017 Central Tax Dated 29th December, 2017
July 2017 Extended 31st December 2017 Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 57/2017 Central Tax Dated 15th November, 2017
July 2017 Extended 31st December 2017 Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore Notification No 58/2017 Central Tax Dated 15th November, 2017
July 2017 Extended 10th October 2017 Monthly return :Turnover upto Rs 100 Crore Notification No 30/2017 Central Tax Dated 11th September, 2017
July 2017 Extended 3rd October 2017 Monthly return :Turnover more than Rs 100 Crore Notification No 30/2017 Central Tax Dated 11th September, 2017
July 2017 Extended 10th September 2017 Monthly return Notification No 29/2017 Central Tax dated 5th September, 2017
July 2017 Original 1st to 5th September 2017 Monthly return Notification No 18/2017 Central Tax Dated 08th August, 2017 

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