GST Returns revised schedule upto March 2019

August 18, 2018
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1 min read

The Government has issued three Notifications on 10-Aug-2018 slightly relaxing the due dates for filing of GSTR-1 till March 2019.  In view of the said Notifications, the following is the revised schedule of filing GSTR-3B & GSTR-1 for the periods upto March 2019.

Monthly GSTR-3B (for all registered persons)

Period

Due Date

July 2018 – March 2019

On or before 20th of the succeeding month along with the payment of tax.

Quarterly GSTR-1 (optional for aggregate turnover upto 1.5 crore)

Period

Due Date

July – September, 2018

31st October, 2018

October – December, 2018

31st January, 2019

January – March, 2019

30th April, 2019

Monthly GSTR-1 (for aggregate turnover of more than 1.5 crore)

Period

Due Date

Jul-18

11th August, 2018

Aug-18

11th September, 2018

Sep-18

11th October, 2018

Oct-18

11th November, 2018

Nov-18

11th December, 2018

Dec-18

11th January, 2019

Jan-19

11th February, 2019

Feb-19

11th March, 2019

Mar-19

11th April, 2019

 

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