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 |