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The Central Government via Notification No 32/2018, 33/2018, 34/2018 Central Tax notified the due date for GSTR-3B, GSTR-1 {For turnover more than and upto Rs. 1.5 Crores} from July, 2018 to March, 2019 are mentioned below:

1. FORM GSTR-3B of the said rules for each of the months from July, 2018 to March, 2019 shall be furnished electronically through the common portal, on or before the twentieth day of the months succeeding such month.

2. The Registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year, for each of the months from July, 2018 to March, 2019 are:


S.No

Month for which details in FORM GSTR-1 are furnished

Time period for furnishing details in FORM GSTR-1

1.

July,2018

11th August,2018

2.

August,2018

11th September,2018

3.

September, 2018

11th October,2018

4.

October, 2018

11th November,2018

5.  

November, 2018

11th December,2018

6.

December, 2018

11th January,2019

6.  

January, 2019

11th February,2019

7.

February,2019

11th March,2019

8.

March, 2019

11th April,2019


3. The Registered persons having aggregate turnover upto 1.5 crore rupees in the preceding financial year or the current financial year, for each of the months from July, 2018 to March, 2019 are:


S.No

Quarter for which details in FORM GSTR-1 are furnished

Time period for furnishing details in FORM GSTR-1

1.

July - September, 2018

31st October, 2018

2.

October - December, 2018

31st January, 2019

3.

January - March, 2019

30th April, 2019

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