Compliance Calender of Good and Service Tax(GST) In India :

Last date of GST Return Form Submission : March 2018

GSTR 3B :    20th April 2018

GSTR 1 :  10th May 2018

GSTR 1 (Quarterly-Jan-March 2018) : 30th April 2018

GSTR 2 :  N/A

GSTR 3 :  N/A

GSTR 4 (Composition Dealer-Jan-March 2018)  : 18th April 2018

Last date of GST Return Form Submission : February 2018

GSTR 3B :    20th March 2018

GSTR 1 :  10th April 2018

GSTR 1 (Quarterly-Jan-March 2018) : 30th April 2018

GSTR 2 :  N/A

GSTR 3 :  N/A

GSTR 4 (Composition Dealer-Jan-March2018)  : 18th April 2018

GSTR-5  :   20th March 2018

GSTR-6 (July’17 – Feb’18) : 31st March 2018

Last date of GST Return Form Submission : January 2018

GSTR 3B :    20th February 2018

GSTR 1 :  10th March 2018

GSTR 1 (Quarterly-Jan-March 2018) : 30th April 2018

GSTR 2 :  N/A

GSTR 3 :  N/A

GSTR 4 (Composition Dealer-Jan-March2018)  : 18th April 2018

Last date of GST Form Submission : December 2017

GSTR 3B :    20th January 2018

GSTR 1 :  15th Feb. 2018 (Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 crores)

GSTR 1 : N/A (Monthly return for registered persons with aggregate turnover of more than Rs. 1.50 crores)

GSTR 2 : N/A

GSTR 3 : N/A

GSTR 4 (Composition Dealer-Oct-Dec2017)  : 18th January 2018

Last date of GST Form Submission : November 2017

GSTR 3B :    20th December 2017

GSTR 1 :   15th Feb. 2018 (Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 crores)

GSTR 1 : 10th January 2018 (Monthly return for registered persons with aggregate turnover of more than Rs. 1.50 crores)

GSTR 2 :  N/A

GSTR 3 :  N/A

GSTR 4 (Composition Dealer-Oct-Dec2017)  : 18th January 2018

Last date of GST Form Submission : October 2017

GSTR 3B :    20th November 2017

GSTR 1 :  15th Feb. 2018

GSTR 2 :  N/A

GSTR 3 : N/A

GSTR 4 (Composition Dealer-Oct-Dec2017)  : 18th January 2018

Last date of GST Form Submission : September 2017

GSTR 3B :    20th October 2017

GSTR 1 :   31st December 2017

GSTR 2 : N/A

GSTR 3 : N/A

GSTR-4 (Composition Dealer-July-Sep2017)  : 24th December 2017

Last date of GST Form Submission : August 2017

GSTR 3B :  20 September 2017

GSTR 1 :  31st December 2017

GSTR 2 :  N/A

GSTR 3 :  N/A

GSTR-4 (Composition Dealer-July-Sep2017)  : 24th December 2017

Last date of GST Form Submission : July 2017 

GSTR 3B :  Aug 25th/28th

GSTR 1 : 31st Dec 2017

GSTR 2 : N/A

GSTR 3 : N/A

GSTR-4 (Composition Dealer-July-Sep2017)  : 24th December 2017

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GST Registration Number

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