GST Calander for 2018-19 ( Due dates )

By | May 30, 2018
(Last Updated On: July 31, 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

30/09/2018 –GSTR 6 Due Date for July 2017 to Aug 2018 Refer Notification No 30/2018 Central Tax GSTR-6 Date Extended for July 2017 to August 2018 till 30.09.2018

 

Income Tax Calendar 2018-19

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

 

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