GSTR 1 Due Date : Month Wise and Notification No wise

By | November 12, 2017
(Last Updated On: May 8, 2018)

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
June 2018Original31st July 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 17/2018 Central Tax Dated  28th March, 2018
June 2018Original10th July 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 18/2018 Central Tax Dated  28th March, 2018
May 2018Original31st July 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 17/2018 Central Tax Dated  28th March, 2018
May 2018Original10th June 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 18/2018 Central Tax Dated  28th March, 2018
April 2018Original31st July 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 17/2018 Central Tax Dated  28th March, 2018
April 2018Original31st May 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 18/2018 Central Tax Dated  28th March, 2018
March 2018Extended30th April 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
March 2018Extended10th May  2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
March 2018Original30th April 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
March 2018Original10th May 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th November, 2017
February 2018Extended30th April 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
February 2018Extended10th April 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
February 2018Original30th April 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
February 2018Original10th April 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th November, 2017
January 2018Extended30th April 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
January 2018Extended10th March 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
January 2018Original30th April 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
January 2018Original10th March 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th November, 2017
December 2017Extended15th february 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
December 2017Extended10th february 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
December 2017Original15th february 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
December 2017Original10th February 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th November, 2017
November 2017Extended15th February 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
November 2017Extended10th January 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
November 2017Original15th february 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
November 2017Original10th January 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th November, 2017
October 2017Extended15th February 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
October 2017Extended10th January 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
October 2017Original15th feb 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
October 2017Original31st December 2017Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th November, 2017
September 2017Extended10th January 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
September 2017Extended10th January 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
September 2017Original31st December 2017Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
September 2017Original31st December 2017Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th November, 2017
August 2017Extended10th January 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
August 2017Extended10th January 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
August 2017Extended31st December 2017Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
August 2017Extended31st December 2017Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th 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 2017Extended10th January 2018Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore Notification No 71/2017 Central Tax Dated 29th December, 2017
July 2017Extended10th January 2018Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 72/2017 Central Tax Dated 29th December, 2017
July 2017Extended31st December 2017Quarterly Return if annual aggregate turnover upto Rs. 1.5 croreNotification No 57/2017 Central Tax Dated 15th November, 2017
July 2017Extended31st December 2017Monthly Return  if annual aggregate turnover more than Rs. 1.5 croreNotification No 58/2017 Central Tax Dated 15th 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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  1. Pingback: Various GST Returns Due Dates : Notification wise, Month wise & Form wise - Tax Heal

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