GST Due Dates for 2019

By B2B Desk | Apr 10, 2019

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 Handy GST 2019 calendar mentioning all the important GST dates

GSTR-1

Quarterly GST Return Annual Turnover up to Rs 1.5 crore can opt for quarterly filing

 Quarter

 Due date

 Oct-Dec 2018

 31st January 2019

 Jan- Mar 2019

 30th April 2019

Monthly GST Return Annual Turnover of more than Rs 1.5 crore must file monthly

 Period

 Dates

 December 2018

 11th January 2019

 January 2019

 11th February 2019 

 February 2019

 11th March 2019

 March 2019

 11th April 2019

GSTR-2 and GSTR-3

Filing currently suspended.

GSTR-3B

GSTR-3B has been extended to March 2019.

GSTR-4

The due date for the quarter of October 2018 to December 2018 was 18th Jan 2019, Due date for the quarter Jan 2019 to Mar 2019 is 18th Apr 2019.

GSTR-5

Non-resident taxpayers have to file under GSTR-5.

GSTR-5A

Those non-resident taxpayers who provide OIDAR services have to file GSTR-5A.

GSTR-6

The input service distributors have to file GSTR-6.

GSTR-7

 Period (Monthly)

 Date

 Oct 2018-Dec 2018 

 28th February 2019

 January 2019

 28th February 2019

 February 2019

 10th March 2019

 March 2019

 10th April 2019

GSTR-8

 Period (Monthly)

 Date

 Oct 2018-Dec 2018

 7th February 2019

 January 2019

 10th February 2019

 February 2019

 10th March 2019

 March 2019

 10th April 2019

 

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