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Due dates for Compliances under GST for July 2018

Due dates for Compliances under GST for July 2018

S.No.

Due Date

Return

1.

10.07.2018

Due date for filing GSTR -1 for month of June 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.50/- Crore (Rs. One Crore Fifty Lakh only)

2.

20.07.2018

GSTR-3B for the month of June. Pay due Tax till this date. (Earlier it was filed first & now May onwards GSTR-1is to filed first so data needs to be finalized before 10th itself)

3.

31.07.2018

Due date for filing GSTR -1 for June 2018 Quarter-– Applicable for taxpayers with Annual Aggregate turnover LESS THAN 1.50/- Crore (Rs. One Crore Fifty Lacs only)

4.

18.07.2018

GSTR-4 Quarterly return for June 2018 Quarter applicable for Composition dealer

5.

31.07.2018

Due date of GSTR-6 (filed by an input service distributor) for the months from July 2017 to June 2018

6.

20.07.2018

Due date of GSTR-5 (filed by a Non-resident Taxable person) for the for the month of June 2018

7.

20.07.2018

Due date of GSTR-5A (filed by a Non-resident Taxable person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient) for the for the month of June 2018