Wednesday, 15 November 2017

GST Updated due date Chart

After 23rd GST Council Meet on 10th Nov.17 Followings are Revised Due date


GSTR-1 due dates
GSTR – 3B Due Date

For Turnover  up to  Rs.1.5 Cr

For Turnover  more than  Rs. 1.5 Cr

Mandatory irrespective of Turnover

Period (Quarterly)
Due dates

 Due Dates
Last Date

July- Sept
31st Dec  17

July to Oct
31st Dec 17
20th Sept 17

Oct- Dec
15th Feb  18

10th Jan 18
20th Oct 17

Jan- Mar
30th April 18

10th Feb 18
20th  Nov 17

10th Mar 18
20th  Dec 17

10th Apr  18
20th  Jan 18

10th May 18
20th  Feb 18

20th  March 18

20th  April 18

For turnover of more than Rs 1.5 cr
Timelines for filing of GSTR-2 and GSTR-3 for July to March 2018 to be worked out by Committee of Officers. However, subsequent month filing of GSTR-1 will not be impacted.
Others GSTR filing extensions


Revised Due Date

Old Due Date

GSTR-5 (for Non Resident)

15th Dec 2017

20th August 2017

GSTR-4 (for Composition Dealers)

24th Dec 2017

18th October 2017

GSTR-6 (for ISD)

31st Dec 2017

13th August 2017

Late fee & Interest

  • Interest is 18% per annum. It has to be calculated by the tax payer on the amount of outstanding tax to be paid. Time period will be from the next day of filing to the date of payment.
  • Late fee is Rs. 50 per day for NIL return late fees reduces to Rs 20 per day.

  • Late fees for GSTR-3B of July, Aug and Sept waived. Any late fees paid for these months will be credited back in Electronic Cash Ledger under ‘Tax’ and can be utilized to make GST payments.

Other Points :
  • TRNAS 1 to be filled before 31 December 2017.
  • GSTR-3B has been extended to March 2018
  • All businesses to file GSTR-3B by 20th of next month till March 2018.
  • All businesses to file GSTR-1 and GSTR-3B till March 2018.
  • Turnover under Rs 1.5 Cr to file quarterly GSTR-1
  • Turnover above Rs 1.5 Cr to file monthly GSTR-1
  • GSTR-2 and GSTR-3filing dates for July 2017 to March 2018 will be worked out later by a Committee of Officers


You can reach us to :
Office No. 2, Gera 77, Kalayani Nagar,
Pune 411 006
Email : ,

Tel: 7757024647 /9423734647

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