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Article discusses due dates for filing of following forms falling due during 1st April 2018 to 30th June 2018.
- GSTR-1,
- GST TRAN-2
- GSTR-3B
- GSTR-4
- GSTR-5
- GSTR-6
GST Calendar Up To June – 2018
| FORMS | PERIOD | LAST DATE | DAYS REMAINING | CONDITION |
| GSTR-1 | Feb 18 | 10-04-2018 | 8 Days Left | Persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year |
| GSTR-4 | Jan – Mar 18 | 18-04-2018 | 16 Days Left | |
| GSTR-3B | Mar 18 | 20-04-2018 | 18 Days Left | |
| GSTR-5 | Mar 18 | 20-04-2018 | 18 Days Left | |
| GSTR-1 | Jan – Mar 2018 | 30-04-2018 | 28 Days Left | Persons having aggregate turnover of upto 1.5 crore rupees in the preceding financial year or the current financial year |
| GSTR-1 | Mar 2018 | 10-05-2018 | 38 Days Left | Persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year |
| GSTR-3B | Apr 2018 | 20-05-2018 | 48 Days Left | |
| GSTR-1 | Apr 2018 | 31-05-2018 | 59 Days Left | Persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year. |
| GSTR-6 | July 2017 – Apr 2018 | 31-05-2018 | 59 Days Left | |
| GSTR-1 | May 2018 | 10-06-2018 | 69 Days Left | Persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year |
| GSTR-3B | May 2018 | 20-06-2018 | 79 Days Left | |
| GST TRAN-2 | 30-06-2018 | 89 Days Left | ||
| GSTR-1 | June 2018 | 10-07-2018 | 99 Days Left | Persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year |
| GSTR-4 | Apr – June
2018 |
18-072018 | 107 Days Left | |
| GSTR-3B | June 2018 | 20-07-2018 | 109 Days Left | |
| GSTR-1 | Apr – June 2018 | 31-07-2018 | 120 Days Left | Persons having aggregate turnover of upto 1.5 crore rupees in the preceding financial year or the current financial year |
Disclaimer :
The contents of this article are solely for information and knowledge and does not constitute any professional advice or recommendation. Author does not accept any liability for any loss or damage of any kind arising out of this information set out in the article and any action taken based thereon.
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