Ever since the GST law
was implemented on 1st July 2017, business owners repeatedly
faced difficulties while filing GST returns.
GST was a huge change
where all the indirect taxes were merged into one single law. So, initial
hiccups were expected.
So, keeping in mind
all the problems businesses were facing, the government keeps extending the due
dates or keeps on hold some of the return filling (FORM GSTR-2 and 3).
These are current due
dates for filling GST returns. The dates given below are changed according to
the government notifications. We’ll keep updating this page with changes.
Current due dates
(2018)
Form
|
Month/Quarter
|
Due date
|
GSTR 3B
|
July
|
20th August 2018
|
GSTR-6
|
July 2017 to
June 2018
|
31st July 2018
|
GSTR-4
|
April 2018 to June
2018
|
18th July 2018
|
GST TRAN-2
|
30th June 2018
|
|
GSTR-1
For Registered Person having aggregate
turnover up to Rs.1.50 Cr
|
April 2018 to June
2018
|
31st July 2018
|
GSTR-1
For Registered Person having the aggregate
turnover exceeding Rs.1.50 Cr
|
June 2018
|
10th July 2018
|
GSTR-2 and GSTR-3
are still on hold.
|
Actual Due dates as
mentioned in GST Law
Form
|
Particulars
|
Monthly/
Quarterly
|
Due date
|
GSTR-1
|
Details of outward
supplies (sales)
|
Monthly
|
10th of succeeding month
|
GSTR-2A
|
Auto-populated from
form GSTR-1
|
Monthly
|
11th to 15th of succeeding
month
|
GSTR-2
|
Details of inward
supplies (Purchases made)
|
Monthly
|
15th of succeeding month
|
GSTR-1A
|
Auto-populated from
form GSTR-2
|
Monthly
|
15th to 17th of succeeding
month
|
GSTR-3
|
Monthly return to be
filed by both recipient and supplier
|
Monthly
|
20th of succeeding month
|
GSTR-4
|
Return for
composition scheme dealer
|
Quarterly
|
18th day after the quarter ends
|
GSTR-5
|
Return for the
Non-resident taxable person
|
Earlier of the two
dates-
20th of succeeding month or
Within 7 days of the expiry of a period of
registration
|
|
GSTR-6
|
Return for Input
service distributor
|
Monthly
|
13th of succeeding month
|
GSTR-7
|
Return for deduction
of Tax
|
Monthly
|
10th of succeeding month
|
GSTR-8
|
Return for
E-commerce Operator
|
Monthly
|
10th of succeeding month
|
GSTR-9
|
Annual return
|
Yearly
|
31st December of succeeding month
|
GSTR-9A
|
Annual return for
Composition scheme dealer
|
Yearly
|
31st December of succeeding month
|
GSTR- 9B
|
Annual return for
E-commerce operator
|
Yearly
|
31st December of succeeding month
|
GSTR-10
|
Final or Last Return
|
Return must be filed
later of the following dates-
Within 3months
from date of cancellation or
Date or order of cancellation
|
|
GSTR-11
|
Return for the
person having UIN(Unique Identification Number)
|
Monthly
|
28th of succeeding month
|
Article courtesy - Profitbooks.net
indhumathi
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bharath
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