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Extension of due date of various return in GST

Extension of due dates for filing various returns under GST

S.No.

Return

Last date/ due date

1.

GSTR-1 (aggregate turnover upto 1.5 crore)

31st July, 2018

2.

TRAN-2

30th June, 2018

3.

GSTR-6 (July 2017 to April 2018)

31st May, 2018

1.Due date for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crore. 

2.Extension of date for submitting statement in FORM GST TRAN-2 under Central Goods and Service Tax Rules, 2017 till the 30th day of June, 2018.

3.Extension of date for submitting statement in FORM GST TRAN-2 under Central Goods and Service Tax Rules, 2017 till the 30th day of June, 2018.

Due dates for the furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crores

S.No.

Month

Last date for filing of return in form GSTR-1

1.

April, 2018

31st May, 2018

2.

May, 2018

10th June, 2018

3.

June, 2018

10th July, 2018

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