GST Return Due Dates

There are some changes in GST Due Dates. Kindly refer our new Blog Post on GST Due Dates Calendar by clicking on below link. It contains Due dates for all GST Returns along with Trans form.

Link to New Blog Post

Return Forms	Applicable to	Due dates
July	August	Sept
GSTR-1	Regular Registered Person	10th October *	TBN*	TBN*
GSTR-2	Regular Registered Person	31st October *	TBN*	TBN*
GSTR-3	Regular Registered Person	10th November*	TBN*	TBN*
GSTR-3B	Regular Registered Person	25th August*	20th September	20th October
Tran-1	Regular Registered Person	31st October*
GSTR-4	Registered under Composition Scheme	15th November*
GSTR-5	Non – Resident Taxable Person	20th August	20th September	20th October
GSTR- 5A	Non – Resident Taxable Person- Online Information and Database Access	20th November*	20th November*	20th November*
GSTR-6	Input Service Distributor	15th November*	15th November*	15th November*
GSTR-7	TDS	Provisions postponed till 31.03.2018
GSTR-8	TCS
GSTR-11	UIN	On quarterly basis or otherwise as and when required to file by proper officer

Notes:

1. * Resembles Extended Due
2. Dates TBN- To Be Notified
3. Provisions of Reverse Charge Mechanism for procurement from Unregistered Person under Section 9(4) is not applicable for the period- 13th October, 2017 to 31st March, 2018.