It is important for a taxpayer filing their returns with the Government within stipulated dates to avoid incurring any Interest and Penalty.
A GST calendar can help you remember when to file your returns. Forms GSTR-1 and 3B are to be filed by a person registered under GST for each month other than the people who are registered under the composition scheme. Currently, a person registered under the composition scheme must pay tax quarterly in CMP-08 giving basic details while must file a new version of GSTR-4 every year by 30th April. Until 31st March 2019, a person registered under the composition scheme had to file GSTR-4 under GST for each quarter for both FY 2017-18 and FY 2018-19.
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