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GST COMPLIANCE CALENDAR
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FORM |
CATEGORY OF
TAXPAYERS |
TIME
PERIOD |
DUE DATE |
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GSTR-6 |
Return for input service distributor
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September 2018 |
13-10-2018 |
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GSTR-4 |
Quarterly return for registered person
option for composition levy |
July -
September 2018 |
18-10-2018 |
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GSTR-5 |
Return for Non-resident taxable person |
September 2018 |
20-10-2018 |
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GSTR-5A |
Details of supplies of online information
and database access or retrieval services
by a person located outside India made to
non-taxable persons in India |
September 2018 |
20-10-2018 |
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GSTR-3B |
GST
monthly return
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September 2018 |
20-10-2018 |
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October 2018 |
22-11-2018 |
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November 2018 |
20-12-2018 |
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December 2018 |
20-01-2019 |
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January 2019 |
20-02-2019 |
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GSTR-1 |
GST
Monthly return for registered persons with aggregate turnover of more than Rs. 1.5 Crore
(Notn No.44/2018-Central Tax, dated
10/09/2018) |
August 2018 |
31-10-2018 |
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September 2018 |
31-10-2018 |
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October 2018 |
11-11-2018 |
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November 2018 |
11-12-2018 |
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December 2018 |
11-01-2019 |
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GSTR-1 |
GST Quarterly return for registered persons with aggregate turnover upto Rs. 1.5 crore
(Notn No.43/2018-Central Tax, dated 10/09/2018)
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July - September
2018 |
31-10-2018 |
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October - December
2018 |
31-01-2019 |
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January - March 2019 |
30-04-2019 |
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GSTR-9 |
Annual Return |
2017-2018 |
31-12-2018 |
UPDATED ON : SEPTEMBER 26, 2018
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