GSTR-1 filing Due Dates

GSTR-1 filing Due Dates

For turnover of more than Rs 1.5 cr

Period Dates
July to Oct 31st Dec 2017
Nov 10th Jan 2018
Dec 10th Feb 2018
Jan 10th Mar 2018
Feb 10th Apr 2018
March 10th May 2018

For turnover upto Rs 1.5 cr

Period (Quarterly) Due dates
July- Sept 31st Dec 2017
Oct- Dec 15th Feb 2018
Jan- Mar 30th April 2018


Others GSTR filing extensions

Return Revised Due Date Old Due Date
GSTR-5 (for Non Resident) 11th Dec 2017 Earlier of 20th August 2017 or 7 days from date of registration
GSTR-5A(By person supplying OIDAR) 15th Dec 2017 20th November 2017
GSTR-4 (for Composition Dealers) 24th Dec 2017 18th October 2017
GSTR-6 (for Input Service Distributor) 31st Dec 2017 13th August 2017

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