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 |