DUE DATES OF GST RETURN FILING
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 | Monthly
August 2018 |
20th September 2018 |
|
2. | FOR OUTWARD SUPPLY | FOR TURNOVER MORE THAN Rs. 1.50 Crore
OR
OPTED MONTHLY FOR TURNOVER LESS THAN 1.50 Crore |
GSTR-1 | Monthly
Aug-2018
Quarterly July to September 2018 |
11th September 2018
31st 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 | Quarterly
July to September 2018 |
18thOctober 2018 |
|
4. | FOR NON RESIDENT TAX PAYER | NA | GSTR-5 | Monthly
August-2018 |
20th September 2018 |
|
5. | ANNUAL RETURN | NA
|
GSTR-9 | Single
01stApril 2017 to 31st March 2018 |
31st December 2018 | |
6. | FOR NON RESIDENT OIDAR SERVICE PROVIDERS | NA | GSTR-5A | Monthly
August-2018 |
20th September 2018 | |
7. | FOR INPUT SERVICE DISTRIBUTOR |
NA
|
GSTR-6 |
For the Period
July 2017 to august 2018 |
30th September 2018 |
|
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