GST Return Due Date for 2018

by Kanika Sharma 4.03K

The main concern of every taxpayer of GST is the due date on which they are supposed to file relevant returns under GST. Filing of GST returns within the time specified by Government is important to avoid payment of interest for delay in filing and penalty.

Here are the extended due dates for 2018 which are to be kept in mind to file GST returns on time:

  1. GSTR-1 - Details regarding outward supplies of taxable goods and/or services.
     

For regular taxpayers: for the month from July’2017 to September’2018 extended till 31st October,2018.

For newly migrated taxpayers: for the month from July’2017 to November’2018 extended till 31st December,2018.

For regular/ newly migrated taxpayers:

Quarter

Extended Due Dates (for regular)

Extended Due Dates (for newly migrated)

July’17 – September’17

31st October,2018

31st December,2018

October’17 - December’17

31st October,2018

31st December,2018

January’18 - March’18

31st October,2018

31st December,2018

April’18 - June’18

31st October,2018

31st December,2018

July’18 - September’18

31st October,2018

31st December,2018

October’18 - December’18

31st January,2019

31st January,2019

January’19 - March’19

30th April,2019

30th April,2019

Note: Due dates for flood affected regions of Kodagu, Mahe and Kerala for quarter July’18 – September’18 extended till 15th November’2018. However, for quarters other than July’18 – September’18 remains same as mentioned in tale above.

 

  1. GSTR-3B - Monthly Simple return for July’17 – March’18

The date for GSTR-3B has been extended only for newly migrated taxpayers for months July’17 to November’18 till 31st December,2018.

It is to be noted that the date has been extended only for newly migrated taxpayers and for rest of the taxpayers’ due date for GSTR-3B remains same.
 

  1. TRAN-1 and TRAN-2

Due date for TRAN-1 & TRAN-2 has been extended for certain taxpayers who was unable to complete filing due to technical glitch.

Important Points

Hope all your queries relating to GST returns due date are sorted now but still if some are unanswered then you can contact us at agam@hubco.in or post your query on our contact page.

We have the team of GST experts and can solve all your worries relating to GST compliances whether it is registration or filing of returns to handling all your GST related issues.​

Next Read

Everything about the GST Return filings in India – Both Monthly returns and Annual Return

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