Due dates for Compliances under GST for July 2018

Due dates for Compliances under GST for July 2018

 

S. No.

Forms/Returns

Frequency

Particulars

Due Date

Due Dates under GST

1.

GSTR-3B

Monthly

GSTR-3B return for the Month of June 2018.

20-07-2018

2.

GSTR -1

Monthly

GSTR-1 for the month of June 2018

Return of outward supplies of taxable goods and/or services (Annual turnover exceeding 1.5 Cr. Or opted to file monthly return)

10-07-2018

3.

GSTR 4

Quarterly

Quarterly Return under Composition Scheme

18-07-2018

4.

GSTR 6

-

Return for Input Service Distributor for the months from July 2017 to June 2018.

31-07-2018

5.

Quarterly GSTR-1

Quarterly

Quarterly GSTR-1 for April 2018 to June 2018

Return of outward supplies of taxable goods and/or services (Annual turnover up to Rs. 1.5 Cr.)

31-07-2018

6.

GSTR-5A

Monthly

Return for online Information and Database Access or Retrieval (OIDAR) for the month of  June 2018

20-07-2018


 

 

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