Articles compiles due date of GSTR-3B For the March, 2018,GSTR-6 for July 17 – April 18,GSTR-5A for March 2018, GSTR-5 for March 2018,GSTR-4 for the quarter of Jan-Mar, 2018,GSTR-1 for the quarter of Jan-Mar, 2018,GSTR-1 For the Month of March 2018, GSTR-1 For the Month of February 2018, RFD-10 for July 2017 to September 2017, RFD-10 for October 2017 to December 2017 and RFD-10 for January 2018 to March 2018.

Important Due Dates in GST

Return Taxpayer Due Dates
GSTR-3B For the March, 2018 who opted Normal scheme under the GST April 20th, 2018
GSTR-6 Input Service Distributor for the period July 17 – April 18 May 31st, 2018
GSTR-5A Database Access or Retrieval (OIDAR) services provider to un-registered person or customers for March 2018 April 20th, 2018
GSTR-5 Every registered non-resident taxable person for March 2018 April 20th, 2018
GSTR-4 All Composition Dealer for quarter of Jan-Mar, 2018 April 18th, 2018
Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Crores and opted to file Return Quarterly
GSTR-1 (Jan-Mar, 2018) For the quarter of Jan-Mar, 2018 who opted Normal scheme under the GST. April 30th, 2018
Turnover exceeding Rs. 1.5 Crores or opted to file monthly Return
GSTR-1 For the March, 2018 who opted Normal scheme under the GST May 10th, 2018
GSTR-1 For the February, 2018 who opted Normal scheme under the GST April 10th, 2018
RFD-10- Eighteen months after end of the quarter for which refund is to be claimed
RFD-10 July 2017 to September 2017 31st March 2019
RFD-10 October 2017 to December 2017 30th June 2019
RFD-10 January 2018 to March 2018 30th September 2019

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Qualification: CA in Job / Business
Company: Shivam Tax Consultants
Location: jaipur, Rajasthan, IN
Member Since: 17 Feb 2018 | Total Posts: 4

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