GSTR 1 Due Dates : Month Wise and Notification No wise

By | November 12, 2017
(Last Updated On: November 12, 2017)

GSTR 1 Due Dates

[ Month Wise and Notification No wise ]

we have compiled various GSTR 1 Due dates  [ Notification wise, Month wise & Form wise ] . We will update this page regularly. Please add this page as Bookmark in your Internet Browser for future reference.

MonthsOriginal /Extended Due DateConditionReference
March 2018Original30th April 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore GST Council 23rd Meeting 2017 Decision 10th November 2017
March 2018Original10th May 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore GST Council 23rd Meeting 2017 Decision 10th November 2017
February 2018Original30th April 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore GST Council 23rd Meeting 2017 Decision 10th November 2017
February 2018Original10th April 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore GST Council 23rd Meeting 2017 Decision 10th November 2017
January 2018Original30th April 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore GST Council 23rd Meeting 2017 Decision 10th November 2017
January 2018Original10th March 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore GST Council 23rd Meeting 2017 Decision 10th November 2017
December 2017Original15th february 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore GST Council 23rd Meeting 2017 Decision 10th November 2017
December 2017Original10th February 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore GST Council 23rd Meeting 2017 Decision 10th November 2017
November 2017Original15th february 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore GST Council 23rd Meeting 2017 Decision 10th November 2017
November 2017Original10th January 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore GST Council 23rd Meeting 2017 Decision 10th November 2017
October 2017Original15th feb 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore GST Council 23rd Meeting 2017 Decision 10th November 2017
October 2017Original31st December 2017Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore GST Council 23rd Meeting 2017 Decision 10th November 2017
September 2017Original31st December 2017Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore GST Council 23rd Meeting 2017 Decision 10th November 2017
September 2017Original31st December 2017Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore GST Council 23rd Meeting 2017 Decision 10th November 2017
August 2017Extended31st December 2017Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore GST Council 23rd Meeting 2017 Decision 10th November 2017
August 2017Extended31st December 2017Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore GST Council 23rd Meeting 2017 Decision 10th November 2017
August 2017Extendedshall be subsequently notifiedNotification No 30/2017 Central Tax Dated 11th September, 2017
August 2017Extended5th October 2017Monthly returnNotification No 29/2017 Central Tax dated 5th September, 2017
August 2017Original16th to 20th September 2017Monthly returnNotification No 18/2017 Central Tax Dated 08th August, 2017 
July 2017Extended31st December 2017Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreGST Council 23rd Meeting 2017 Decision 10th November 2017
July 2017Extended31st December 2017Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreGST Council 23rd Meeting 2017 Decision 10th November 2017
July 2017Extended10th October 2017Monthly return :Turnover upto Rs 100 CroreNotification No 30/2017 Central Tax Dated 11th September, 2017
July 2017Extended3rd October 2017Monthly return :Turnover more than Rs 100 CroreNotification No 30/2017 Central Tax Dated 11th September, 2017
July 2017Extended10th September 2017Monthly returnNotification No 29/2017 Central Tax dated 5th September, 2017
July 2017Original1st to 5th September 2017Monthly returnNotification No 18/2017 Central Tax Dated 08th August, 2017 

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