GSTR 1 for Taxpayers having Aggregate Turnover of Upto Rs 1.5 Cr and opted for Quarterly filing of GSTR 1 –
DUE DATE IS 30TH APRIL 2018.
GSTR 1 for Taxpayers having Aggregate Turnover of More than Rs 1.5 Cr and opted for Monthly filing of GSTR 1 –
DUE DATE IS 10TH APRIL 2018
GSTR 4 for Composite Dealers for 4TH Qtr from Jan 2018 – March 2018
DUE DATE IS 18TH APRIL 2018.
GSTR 3B for all the taxpayers for the Month of March 2018
DUE DATE IS 20th APRIL 2018
GST ITC 03 for taxpayers who have shifted from Regular to Composition Scheme from 01.11.2017
DUE TO DECLARE STOCK IN GST ITC 03 AS ON 31.10.2017 IS 29TH APRIL 2018
GST ITC 04 for taxpayers who have sent Inputs / Capital Goods to Job Workers between 01.01.2018 to 31.03.2018
DUE DATE TO FILE GST ITC 04 IS 25th APRIL 2018