GST Due Dates- July-2018

17 Feb GST Due Dates- July-2018

*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 June-2018	20^th July 2018
2.	FOR OUTWARD SUPPLY	FOR TURNOVER MORE THAN Rs. 1.50 CroreOROPTED MONTHLY FOR TURNOVER LESS THAN 1.50 Crore	GSTR-1	Monthly June-2018 QuarterlyApril to June 2018	10^th July 2018 31^st July 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	QuarterlyApril to June 2018	18^th July 2018
4.	FOR NON RESIDENT TAX PAYER	NA	GSTR-5	Monthly June-2018	20^th July 2018
5.	ANNUAL RETURN	NA	GSTR-9	Single01^st April 2017 to 31^st March 2018	31^st December 2018