prpri Upcoming due dates of GST Returns (Updated on 28.05.2018) Upcoming due dates of GST Returns (Updated on 28.05.2018)

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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10 Comments

  1. Vivek Nahadia CA,CS,(LLB) says:

    @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.

  2. shweta says:

    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.

  3. hiten chhadva says:

    Till today GSTR-3B file first & then GSTR-1 . Now can we have to file GSTR-1 First & then GSTR-3B please clearify……..

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