Check sibling questions

GSTR-1 to be filled Monthly

Period  Due Date
April -2018 31st May 2018
May -2018 10th June 2018
June -2018 10th July 2018


GSTR-1 to be filled Quaterly

Period  Due Date
April to June  2018 31st July 2018


Due Date for GSTR3B Return

  • Tax Along with Form GSTR3B to be filed till 20th of next month, 
  • Earlier GSTR3B was to be filed only from July 2017 to Dec 2017, Now,it has been extended to June 2018



Period  Due Date
July 2017 to April 2018 31st  may 2018


Other Due Dates

TRAN-02  30th June 2018
ITC-01   31st January 2017


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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 13 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.