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12/08/2018 10:56 am
As per the Latest Notification on dated-10/08/2018- Due date for GST Returns for the period from July-18 to March-19 as find below-
- The due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. 1.5 crores for the months from July-18 to March-19 as below :-
|
Sr No |
Month |
Due Date |
Sr No |
Month |
Due Date |
|
1 |
July |
11thAugust |
7 |
January |
11thFebruary |
|
2 |
August |
11thSeptember |
8 |
February |
11th March |
|
3 |
September |
11th October |
9 |
March |
11th April |
|
4 |
October |
11th November |
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|
5 |
November |
11th December |
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|
6 |
December |
11th January |
- The due dates for Quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of up to Rs. 1.5 crores for the period from July-18 to March-19 as below :-
|
Sr No |
Period |
Due Dates |
|
1 |
July-September, 2018 |
31st October, 2018 |
|
2 |
October-December, 2018 |
31st January, 2019 |
|
3 |
January-March, 2019 |
30th April, 2019 |
- The due dates for filling FORM GSTR-3B & payments for the months from July-18 to March-19 as below:-
|
Sr No |
Month |
Due Date |
Sr No |
Month |
Due Date |
|
1 |
July |
20thAugust |
7 |
January |
20thFebruary |
|
2 |
August |
20thSeptember |
8 |
February |
20th March |
|
3 |
September |
20th October |
9 |
March |
20th April |
|
4 |
October |
20th November |
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|
5 |
November |
20th December |
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|
6 |
December |
20th January |
