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Compliance calendar of GST for June 2018

Due dates for compliances under GST

10.06.2018—Due date for filing GSTR-1 for the Month of May 2018 –Applicable for taxpayers with Annual aggregate turnover more than 1.50 crore (Rs. One crore fifty lakh only).

20.06.2018 — GSTR-3B for the month of May 2018.

30.06.2018— Due date of TRAN-2 registered persons under GST but unregistered under old regime. A dealer or trader who does not have documents of duty paid in previous regime. Last Chance to claim Input tax Credit on Stock of 30.06.2017.