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- 30 Mar 2018
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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.
1. Due Dates for Filing of Form GSTR-3B for the Month of March 2018, April 2018, May 2018 and June 2018
Contents
- 1. Due Dates for Filing of Form GSTR-3B for the Month of March 2018, April 2018, May 2018 and June 2018
- 2A. Due Dates for Monthly Filing of FORM GSTR-1 for the Month of February 2018, March 2018, April 2018, May 2018 and June 2018 where turnover in preceding financial year is above Rs. 1.5 crores
- 2B. Due Dates for Quarterly Filing of FORM GSTR-1 for the Quarter of January 2018 to March 2018 and April 2018 to June 2018 where turnover in preceding financial year is below Rs. 1.5 crores
- 3. Due Dates for furnishing FORM GST TRAN-2
- 4. Due Dates of furnishing FORM GSTR-6 for the months of July, 2017 to April, 2018
| 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
2A. Due Dates for Monthly Filing of FORM GSTR-1 for the Month of February 2018, March 2018, April 2018, May 2018 and June 2018 where turnover in preceding financial year is above Rs. 1.5 crores
| 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
2B. Due Dates for Quarterly Filing of FORM GSTR-1 for the Quarter of January 2018 to March 2018 and April 2018 to June 2018 where turnover in preceding financial year is below Rs. 1.5 crores
| Quarter | Due Dates |
| Jan – March 2018 | 30th April 2018 |
| April – June 2018 | 31st July 2018 |
Reference: Notification No. 17/2018–Central Tax
3. Due Dates for furnishing FORM GST TRAN-2
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
4. Due Dates of furnishing FORM GSTR-6 for the months of July, 2017 to April, 2018
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.
For more information, please write to us at drgst.india@gmail.com
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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