GST Important Dates – Calendar for GST 2018

Bookmark your GST Calender 2018

Recording of returns with the Government inside stipulated dates is vital for a citizen to stay away from payment of any Interest and Penalty.

Being the first year of usage of GST law, Government has given a few relaxations to citizens, one such being time expansion for the documenting of GST returns.

A GST date-book can enable you to recollect when to record your profits. Forms GSTR-1, 2, 3 are to be documented by a man enrolled under GST for every month other than the general population who are enlisted under the creation conspire. A man enrolled under the piece conspire needs to record GSTR-4 under GST for each quarter.

For the July 2017 to March 2018, GSTR-3B is likewise required to be documented. GSTR 3B is a straightforward restore that must be documented by each GST registrant.

Here is the quick look for coming Statutory due dates in December 2017 :

GST callender 2018

Latest Update:

Extension of GSTR-1 filing Due Dates

For turnover upto Rs 1.5 cr

Period (Quarterly) Due dates
July- Sept 10th Jan 2018
Oct- Dec 15th Feb 2018
Jan- Mar 30th April 2018

For turnover of more than Rs 1.5 cr

Period Dates
July to Nov 2017 10th Jan 2018
Dec 2017 10th Feb 2018
Jan 2018 10th Mar 2018
Feb 2018 10th Apr 2018
March 2018 10th May 2018

Others GSTR filing extensions

Return Revised Due Date Old Due Date
GSTR-5 (for Non Resident) 31st Jan 2018 11th Dec 2017
GSTR-5A(By person supplying OIDAR) 31st Jan 2018 15th Dec 2017
GSTR-4 (for Composition Dealers) 24th Dec 2017 18th October 2017
GSTR-6 (for Input Service Distributor) 31st Dec 2017 13th August 2017