Due dates for Compliances under GST for September 2018
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.
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
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