Due date of returns notified for July 18 - March 19

This is to update you that government has notified the due dates of filing of GSTR 1 and GSTR 3B returns for the tax periods July 2018 to March 2019.   

The notified due dates are as under –

·         GSTR 1 (for taxpayers having aggregate turnover of more than 1.5. Crores in current or preceding financial year) – vide notification 32/2018 – Central Tax dated 10^th Aug 2018;

Tax period	Due-dates
Jul-18	11-Aug-18
Aug-18	11-Sep-18
Sep-18	11-Oct-18
Oct-18	11-Nov-18
Nov-18	11-Dec-18
Dec-18	11-Jan-19
Jan-19	11-Feb-19
Feb-19	11-Mar-19
Mar-19	11-Apr-19

·         GSTR 3B (for all types of taxpayers)- vide notification 34/2018 – Central Tax dated 10^th Aug 2018 – to be filed on or before 20^th of succeeding month.

·         GSTR-1 (for taxpayers having aggregate turnover of less than 1.5. Crores in current or preceding financial year) – vide notification 33/2018 – Central Tax dated 10^th Aug 2018;

Quarter for which details in Form GSTR-1 are furnished	Time period for furnishing details in Form GSTR-1
July - September, 2018	31-Oct-18
October - December, 2018	31-Jan-19
January - March, 2019	30-Apr-19