Due date for furnishing details of outward supplies in Form GSTR-1 and filing of monthly return in Form GSTR-3B for the tax period July 2018 to March 2019 has been notified by Central Board of Indirect Taxes and Customs (CBIC) vide notification no. 32-CT, 33-CT & 34-CT dated 10.08.2018.

Below mentioned is the GST calendar detailing the due dates of GSTR-1 and GSTR-3B for the tax period July’18-Mar’19:

Notification No. 32/2018 – Central Tax dated 10.08.2018 Notification No. 32/2018 – Central Tax dated 10.08.2018 Monthly furnishing of outward supplies information in FORM GSTR-1 for taxpayers with aggregate turnover of more than Rs.1.5 crore in the preceding FY or current FY
Tax Period Timeline for furnishing details in Form GSTR-1 – Monthly Notification Download link
July-2018 11-Aug-2018 http://www.cbic.gov.in/resources//htdocs-cbec/gst/Notification-32-2018-central_tax-English.pdf;jsessionid=B60004DB1735640FCA0C3F5D90F18722
August-2018 11-Sep-2018
September-2018 11-Oct-2018
October-2018 11-Nov-2018
November-2018 11-Dec-2018
December-2018 11-Jan-2019
January-2019 11-Feb-2019
February-2019 11-Mar-2019
March-2019 11-Apr-2019
Notification No. 33/2018 – Central Tax dated 10.08.2018 Notification No. 32/2018 – Central Tax dated 10.08.2018 Monthly furnishing of outward supplies information in FORM GSTR-1 for taxpayers with aggregate turnover of more than Rs.1.5 crore in the preceding FY or current FY
Tax Period Timeline for furnishing details in Form GSTR-1 – Quarterly Notification Download link
July 2018 – September 2018 31-Oct-2018 http://www.cbic.gov.in/resources//htdocs-cbec/gst/Notification-33-2018-central_tax-English.pdf;jsessionid=18AC56C01526E2680FF34E6545101EC2
October 2018 – December 2018 31-Jan-2019
January 2019 – March 2019 30-Apr-2019
Notification No. 34/2018 – Central Tax dated 10.08.2018 Monthly filing of return in Form GSTR-3B and payment of tax
Tax Period Timeline for filing return in Form GSTR-3B – Monthly and payment of tax Notification Download link
July-2018 20-Aug-2018 Coluhttp://www.cbic.gov.in/resources//htdocs-cbec/gst/Notification- 34-2018-central_tax- English.pdf;jsessionid=5C848A6A4D62B5D9169FF4EB49A82443mn 3 Value
August-2018  20-Sep-2018
September-2018 20-Oct-2018
October-2018 20-Nov-2018
November-2018 20-Dec-2018
December-2018  20-Jan-2019
January-2019 20-Feb-2019
February-2019 20-Mar-2019
March-2019 20-Apr-2019

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