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Important GST Dates | Your Calendar for GST 2018 | Certicom

Important GST Dates – Your Calendar for GST 2018


Filing returns to the government within certain dates is important for taxpayers to prevent payment of any interest and penalties.
GST Calendar can help you remember when to register your return. Forms of GSTR-1, 2, 3 will be filed by a person registered under GST for every other month than those registered under the agreement. The person registered under the system must register GSTR-4 under GST for each quarter.

Due dates for GSTR-6 Extended!
The due date of the GSTR-6 application for the months from July 2017 to August 2018 is extended until September 30, 2018. (Notice of July 30, 2018).

As of the 23rd GST Council meeting on November 10, 2017
Relief according to GSTR
  • All companies register GSTR-1 and GSTR-3B until September 2018.
  • GSTR-2 and GSTR-3 applications are suspended.
  • Sales under Rs 1.5 Cr can also choose to register quarterly GSTR-1
  • Sales over Rs 1.5 Cr need to register monthly GSTR-1
  • All companies must register GSTR-3B by 20 next month until September 2018.

GSTR-1 filing Due Dates

For turnover up to Rs 1.5 cr and opted Quarterly
Period Due dates
Jan- Mar 201830th April 2018
Apr-June 201831st July 2018
July-Sept 201831st Oct 2018
Oct-Dec 201831st Jan 2019
Jan-Mar 201930th Apr 2019

For turnover of more than Rs 1.5 cr/ For turnover of less than 1.5 cr but opted Monthly
PeriodDates
April 201831st May 2018
May 201810th June 2018
June 201810th July 2018
July 201811th Aug 2018
Aug 201811th Sept 2018
Sept 201811th Oct 2018

Other GSTR filing extensions

ReturnRevised Due DateOld Due Date
GSTR-6 (by ISD) for Jul’17 to Aug’1830th Sept 201831st July 2018

Due dates for filing GSTR-3B for July 2018 to Sept 2018 

MonthLast Date of filing GSTR-3B
July  201820th August 2018
August 201820th September 2018
September 201820th October 2018
October 201820th November 2018
November 201820th December 2018
December 201820th January 2019
January 201920th February 2019
January 201920th February 2019

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