The Central Government via Notification No 32/2018, 33/2018, 34/2018 Central Tax notified the due date for GSTR-3B, GSTR-1 { For turnover more than and upto Rs. 1.5 Crores } from July, 2018 to March, 2019 are mentioned below:

1. 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 months succeeding such month.

Due Dates under GST-2

S.No Month for which details in FORM GSTR-3B are furnished Time period for furnishing details in FORM GSTR-3B
1. July,2018 20th August,2018
2. August,2018  20th September,2018
3. September, 2018  20th October,2018
4. October, 2018  20th November,2018
5. November, 2018  20th December,2018
6. December, 2018  20th January,2019
6. January, 2019  20th February,2019
7. February,2019  20th March,2019
8. March, 2019  20th April,2019

2. The 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 are:

S.No Month for which details in FORM GSTR-1 are furnished Time period for furnishing details in FORM GSTR-1
1. July,2018 11th August,2018
2. August,2018 11th September,2018
3. September, 2018 11th October,2018
4. October, 2018 11th November,2018
5. November, 2018 11th December,2018
6. December, 2018 11th January,2019
6. January, 2019 11th February,2019
7. February,2019 11th March,2019
8. March, 2019 11th April,2019

3. The Registered persons having aggregate turnover upto 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 are:

S. No Quarter for which details in FORM GSTR-1 are furnished Time period for furnishing details in FORM GSTR-1
1. July – September, 2018 31st October, 2018
2. October – December, 2018 31st January, 2019
3. January – March, 2019 30th April, 2019

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Category : Goods and Services Tax (8679)
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Tags : goods and services tax (7123) GST (6724)

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