GST Calander for 2018-19 ( Due dates )

By | May 30, 2018
(Last Updated On: May 30, 2018)

GST Calander for 2018-19 ( Due dates )

31/05/2018 -GSTR-1 : Outward Supplies (April 2018) Refer Notification No 18/2018 Central Tax Dated  28th March, 2018 [Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore]

31/05/2018 –  GSTR-6 Input Service Distributor (July 2017 to April 2018) refer Notification No 19/2018 Central Tax Dated  28th March, 2018

10/06/2018 –  GSTR-1: Outward Supplies  (May 2018) Refer Notification No 18/2018 Central Tax Dated  28th March, 2018 [ Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore]

20/06/2018 – GSTR-3B: Summary Return  (May 2018) Refer Notification No 16 /2018  Central Tax Dated 23rd March, 2018

30/06/2018 – GST TRAN 2 Refer Order No 1 /2018  Central Tax : GST TRAN 2 Date Extended

10/07/2018 – GSTR-1: Outward Supplies  (June 2018)  Notification No 18/2018 Central Tax Dated  28th March, 2018 [Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore ]

18/07/2018 – GSTR-4 : Quarterly Return for Composition dealers (April 2018  to June 2018) Refer Section 39(2) of CGST Act

20/07/2018 – GSTR-3B: Summary Return  (June 2018)  Refer Notification No 16 /2018  Central Tax Dated 23rd March, 2018

31/07/2018 –  GSTR-1: Outward supplies for taxpayers whose turnover is up to  Rs.1.5 crore  (April 2018 to June 2018 quarter) refer Notification No 17/2018 Central Tax Dated  28th March, 2018

RFD-10: [Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc. ]  Eighteen months after end of the quarter for which refund is to be claimed. Refer Notification No 20/2018  Central Tax : Extension of Due date for refund u/s 55 of CGST Act

Income Tax Calendar 2018-19

Various GST Returns Due Dates : Notification wise, Month wise & Form wise

 

Direct Taxes Ready Reckoner
Service Tax Ready Reckoner
Company Law Ready Reckoner
tax deduction at source
New Books Released on Tax , GST and law

7 thoughts on “GST Calander for 2018-19 ( Due dates )

  1. Pingback: Topic wise Commentary on GST Act of India - Tax Heal

  2. Pingback: New GST Notifications 28.05.2018 and News - Tax Heal

  3. Pingback: New GST Notifications and Circulars 31.05.2018 - Tax Heal

  4. Pingback: New GST News 02.06.2018 - Tax Heal

  5. Pingback: New GST Circular on 08.06.2018 and Latest GST News - Tax Heal

  6. Pingback: New GST News and Circular 18.06.2018 - Tax Heal

  7. Pingback: New Free GST Books and News 19.06.2018 - Tax Heal

Leave a Reply

Your email address will not be published. Required fields are marked *