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Due dates for Compliances under GST for September 2018

Due dates for Compliances under GST for September 2018

S.No

Due Date

Return

Particulars

1.

11.09.2018

GSTR-1

Return of outward supplies of taxable goods and/or services for the month of August 2018 (for Assessees having turnover exceeding 1.5 Cr.)

2.

20.09.2018

GSTR-3B

GSTR return for the month of August 2018.

3.

20.09.2018

GSTR-5

Return by Non-Resident Foreign Taxpayers for the month of August 2018

4.

30.09.2018

GSTR-6

To be filed by an input service distributor for the months from July 2017 to June 2018