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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Tags : goods and services tax (5370) GST (4973)

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