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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