Notification No. 34/2018 – Central Tax dated 10th August, 2018
On the recommendations of the Council, hereby specifies that the return in FORM GSTR-3B of the said rules for each of the months from July, 2018 to March, 2019 shall be furnished electronically through the common portal, on or before the twentieth day of the month succeeding such month.
Payment of taxes for discharge of tax liability as per FORM GSTR-3B.– Every registered person furnishing the return in FORM GSTR-3B of the said rules shall, subject to the provisions of section 49 of the said Act, discharge his liability towards tax, interest, penalty, fees or any other amount payable under the said Act by debiting the electronic cash ledger or electronic credit ledger, as the case may be, not later than the last date, as specified in the first paragraph, on which he is required to furnish the said return.
| Month for which details in FORM GSTR-3B are furnished | Time period for furnishing details in FORM GSTR-3B |
| July , 2018 | 20th August, 2018 |
| August, 2018 | 20th September, 2018 |
| September, 2018 | 20th October, 2018 |
| October, 2018 | 20th November, 2018 |
| November, 2018 | 20th December, 2018 |
| December, 2018 | 20th January, 2019 |
| January, 2019 | 20th February, 2019 |
| February, 2019 | 20th March, 2019 |
| March, 2019 | 20th April, 2019 |
Notification No. 33/2018 – Central Tax dated 10th August, 2018
DUE DATE FOR FILING GSTR-1 RETURN: Having aggregate turnover of up to 1.5 Crore rupees
| Quarter for which details in FORM GSTR-1 are furnished | Time period for furnishing details in FORM GSTR-1 |
| July – September, 2018 | 31st October, 2018 |
| October – December, 2018 | 31st January, 2019 |
| January – March, 2019 | 30th April, 2019 |
Notification No. 32/2018 – Central Tax dated 10th August, 2018
DUE DATE FOR FILING GSTR-1 RETURN: Having aggregate turnover more than 1.5 crore rupees.
FORM GSTR-1 of the Central Goods and Services Tax Rules, 2017, by such class of registered persons having aggregate turnover of more than 1.5 Crore rupees in the preceding financial year or the current financial year, for each of the months from July, 2018 to March, 2019 till the eleventh day of the month succeeding such month.
| Month for which details in FORM GSTR-1 are furnished | Time period for furnishing details in FORM GSTR-1 |
| July , 2018 | 11th August, 2018 |
| August, 2018 | 11th September, 2018 |
| September, 2018 | 11th October, 2018 |
| October, 2018 | 11th November, 2018 |
| November, 2018 | 11th December, 2018 |
| December, 2018 | 11th January, 2019 |
| January, 2019 | 11th February, 2019 |
| February, 2019 | 11th March, 2019 |
| March, 2019 | 11th April, 2019 |
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