CA Rajan Raichura
This articles deals with upcoming due dates of Form GSTR-3B, Form GSTR-1, Form GST TRAN-2 and Form GSTR-6 after considering recent Notifications issued by CBEC related to due dates.
Page Contents
Month | Due Dates |
March 2018 | 20th April 2018 |
April 2018 | 20th May 2018 |
May 2018 | 20th June 2018 |
June 2018 | 20th July 2018 |
Reference: Notification No. 16/2018–Central Tax
Month | Due Dates |
February 2018 | 10th April 2018 |
March 2018 | 10th May 2018 |
April 2018 | 31st May 2018 |
May 2018 | 10th June 2018 |
June 2018 | 10th July 2018 |
Reference: Notification No.18/2018–Central Tax
https://taxguru.in/goods-and-service-tax/form-gstr1-due-date-months-april-june-2018-notified.html
Quarter | Due Dates |
Jan – March 2018 | 30th April 2018 |
April – June 2018 | 31st July 2018 |
Reference: Notification No. 17/2018–Central Tax
Period for furnishing the statement in FORM GST TRAN-2 extended till 30.06.2018
Reference: Order No. 1/2018–Central Tax
https://taxguru.in/goods-and-service-tax/due-date-file-form-gst-tran2-extended-30062018.html
CBEC extends time limit for furnishing return by an Input Service Distributor in FORM GSTR-6 for the months of July, 2017 to April, 2018, till the 31st day of May, 2018.
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I wonder why Notification 18/2018-Central Tax dated 28th March, 2018 says “hereby extends the time limit for furnishing the details of outward supplies in FORM GSTR-1”, when they fix the due date of the GSTR-1 for the month of May as June 10th. There is no extension here as the Act itself prescribes the date of filing of GSTR-1 as 10th of the succeeding month. Hope it wasn’t a typo error, where they meant July 10th to be the date for furnishing GSTR-1 of May 2018!
Refund of Accumulated Input online application whether gst is willing to give or not or write off
through vat-telangana
Informative massage
the author,Mr CA Raichura,has forgotten the main issue of GSTR4 due date! the forgotten matter is not at all least one.let me remember him, the filing of Quarterly GSTR4 for QE march2018 is 18 th April18