Timelines (extended) to file returns have now been notified -
Turnover UPTO 1.5 CRORES - Only GSTR-1 to be filed >>> "QUARTERLY"
July -Sep 2017 >> 31 December 2017
Oct- Dec 2017 >> 15 Feb 2018
Jan-March 2018>> 30 April 2018
Refer notification link - http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-57-central-tax-english.pdf
Turnover ABOVE 1.5 CRORES - Only GSTR-1 to be filed >>> "MONTHLY"
July -Oct 2017 >> 31 December 2017
Nov 2017 >> 10 Jan 2018
Dec 2017 >> 10 Feb 2018
Jan 2018 >> 10 March 2018
Feb 2018 >> 10 April 2018
March 2018 >> 10 May 2018
Refer notification link - http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-58-central-tax-english.pdf
Composition Suppliers >> Quarterly return - GSTR-4
July -Oct 2017 >> 24 the Dec 2017
Refer notification link - http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-59-central-tax-english.pdf
Non- resident taxable supplier >> Monthly return - GSTR-5
July 2017 to October 2017 >> 11th December 2017
Refer notification link - http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-60-central-tax-english.pdf
Online information and database access retrival service provider - Monthly return - GSTR-5A
July 2017 to October 2017 >> 15th December 2017
Refer notification link- http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-61-central-tax-english.pdf
Input Service Distributor >> Monthly return - GSTR-6
July 2017 >> 31st December 2017
From Aug 2017 to further months, it would be notified subsequently...
Refer notification link - http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-62-central-tax-english.pdf
Goods sent to job worker >> Quarterly return - ITC-04
July 2017 to Sep 2017 >> 31st December 2017
Refer notification link -http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-63-central-tax-english.pdf
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