Filing of Returns under GST-due date

Important dates
GSTR-3B (Dec 2017)				Jan 20th, 2018
GSTR-3B (Jan 2018)				Feb 20th, 2018
GSTR-3B (Feb 2018)				Mar 20th, 2018
GSTR-3B (Mar 2018)				Apr 20th, 2018
Quarterly return for composition dealers
GSTR-4 (Jul-Sep, 2017)				Dec 24th, 2017
GSTR-4 (Oct-Dec,2017)				Jan 18th, 2018
Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 crores
GSTR-1 (Jul-Sep, 2017)				Jan 10th, 2018
GSTR-1 (Oct-Dec, 2017)				Feb 15th, 2018
Monthly return for registered persons with aggregate turnover of more than Rs. 1.50 crores
GSTR-1 (Jul-Nov, 2017)				Jan 10th, 2018
GSTR-1 (Dec, 2017)				Feb 10th, 2018

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Important dates-GST

Monthly Return
GSTR-3B (Nov 2017)					20/12/2017
GSTR-3B (Dec 2017)					20/01/2018
Quarterly return for composition dealers
GSTR-4 (Jul-Sep, 2017)					24/12/2017
GSTR-4 (Oct-Dec,2017)					18/01/2018
Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 crores
GSTR-1 (Jul-Sep, 2017)					31/12/2017
GSTR-1 (Oct-Dec, 2017)					15/02/2018
Monthly return for registered persons with aggregate turnover of more than Rs. 1.50 crores
GSTR-1 (Jul-Oct, 2017)					31/12/2017
GSTR-1 (Nov, 2017)					10/01/2018
Annual Return
Form WW - 2016-2017					31/12/2017