- Vivek Agarwal FCA, CS, LLB
- | Goods and Services Tax - Articles
- 29 May 2018
- 35,031 Views
- 10 comments
In this Article Author compiled Upcoming due dates for GST Returns. Articles compiles due dates of GST Returns namely- GSTR-1, GSTR-6 , GSTR-3B, GST TRAN 2, GSTR-4, GSTR-3B and RFD-10.
31/05/2018 -GSTR-1 : Outward Supplies (April 2018)
31/05/2018 – GSTR-6 Input Service Distributor (July 2017 to April 2018)
10/06/2018 – GSTR-1: Outward Supplies (May 2018)
20/06/2018 – GSTR-3B: Summary Return (May 2018)
30/06/2018 – GST TRAN 2
10/07/2018 – GSTR-1: Outward Supplies (June 2018)
18/07/2018 – GSTR-4 : Quarterly Return for Composition dealers (April 2018 to June 2018)
20/07/2018 – GSTR-3B: Summary Return (June 2018)
31/07/2018 – GSTR-1: Outward supplies for taxpayers whose turnover is up to Rs.1.5 crore (April 2018 to June 2018 quarter)
RFD-10: Eighteen months after end of the quarter for which refund is to be claimed.
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Author Bio
Qualification: CA in Practice
Company: Hari Agarwal and Associates
Location: Hyderabad, Telangana, IN
Member Since: 25 Jul 2017 | Total Posts: 10
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Vivek Ji
I agree with MOHAN
Please rectify the same.
@all: Please log in to the portal. The above mentioned dates are being shown. If they come up with any other changes, I will update here.
ITC 04 is missing
THANKS for providing and updating the Important information. Kindly keep it up, May it be provided on my e,mail,
I think You should be write relevant month and also write this return for whom?
because the two categories are under in return one is monthly and another one is quaterly.
Wrongly CGST for the month of April 18 paid in CESS account. Please let us know the procedure to claim this amount.
Till today GSTR-3B file first & then GSTR-1 . Now can we have to file GSTR-1 First & then GSTR-3B please clearify……..
GSTR-1 FILE AFTER FILE OF GSTR 3B
YOU CAN WRITTE FIRST GSTR -1 10/6/18 AND THEN GSTR – 3B ON 20/06/18 HOW POSSIBLE
I agree with you. I think vivek sir you should be write for the GSTR-1 for whom?
because two categories under in GSTR-1 one is monthly and another is quarterly.
I don’t understand the due dates of GSTR-1
I also agree with Mr.Mohan Sir, As we have to file GSTR 3B first then GSTR1.
Please clear the Due Date for GSTR 3B & GSTR 1 for May 2018 Month.