| S.No | PARTICULARS | TURNOVER | RETURN NAME | PERIOD | DUE DATE |
| 1. | FOR COMPLETE INWARD AND OUTWARD SUPPLY DETAILS(INCLUDING COMPOSITION DEALER) | FOR TURNOVER LESS THAN OR MORE THAN RS 1.50 CRORE | GSTR-3B | MonthlyJuly-2018 | 20th August 2018 |
| 2. | FOR OUTWARD SUPPLY | FOR TURNOVER MORE THAN Rs. 1.50 CroreOROPTED MONTHLY FOR TURNOVER LESS THAN 1.50 Crore | GSTR-1 | MonthlyJuly-2018 QuarterlyJuly to September 2018 | 10th August 2018 10th October 2018 |
| FOR TURNOVER LESS THAN 1.50 CRORE |
| 3. | FOR COMPOSITION DEALER(RESTAURANT, MANUFACTURER AND OTHER TRADER) | FOR TURNOVER NOT EXCEEDING RS 1.50 CRORE | GSTR-4 | QuarterlyJuly to September 2018 | 18th October 2018 |
| 4. | FOR NON RESIDENT TAX PAYER | NA | GSTR-5 | MonthlyJuly-2018 | 20th August 2018 |
| 5. | ANNUAL RETURN | NA | GSTR-9 | Single01stApril 2017 to 31st March 2018 | 31st December 2018 |
| 6. | FOR NON RESIDENT OIDAR SERVICE PROVIDERS | NA | GSTR-5A | MonthlyJuly-2018 | 20th August 2018 |
| 7. | FOR INPUT SERVICE DISTRIBUTOR | NA | GSTR-6 | For the PeriodJuly 2017 to august 2018 | 30th September 2018 |
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