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 upto 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.
Article courtesy - Profitbooks |
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