Due Dates

  • 31st December, 2018
    • Extension of Due date for GSTR-3B only for newly migrated taxpayers for months July 2017 to Nov 2018.
  • 31st December, 2018
    • Extension of Due date for GSTR-1 in case of taxpayers with turnover above Rs 1.5 crores in previous FY or Current FY: Newly migrated taxpayers: for months from July 2017 to November 2018.
  • 31st December, 2018
    • GSTR 1 – In case of taxpayers with turnover upto Rs 1.5 crores in previous FY or Current FY: Newly migrated taxpayers: for Quarters from July 2017 to November 2018
  • 31st December, 2018
    • Annual Return GSTR 9 for Regular Taxpayer and GSTR 9A for Composition dealers.