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

 

GSTR-6

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

 

Other Due Dates

  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 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
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