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The Central Board of Excise and Customs ('The CBEC') has extended the date of filing ISD Return in Form GSTR-6 and Transitional deemed credit Form GST TRAN-2 along with notifying dates for GSTR-1 for April to June months/quarter, as per various notifications/order dated March 28, 2018. The revised dates are summarised below for your easy reference:


Sr. No

Form/Return in GST

Period

Revised Last Date for filing

Notifications

1.

GSTR - 1 (Details of Outward Supply of Goods/Services), for the registered persons having aggregate turnover of up to Rs. 1.5 crore in preceding F.Y. or current F.Y.

Quarter April to June, 2018

July 31, 2018

Notification No. 17/2018 - Central Tax dated March 28, 2018

2.

GSTR - 1 (Details of Outward Supply of Goods/Services), for the registered persons having aggregate turnover of more than Rs. 1.5 crore in preceding F.Y. or current F.Y.

April to June, 2018

For April 2018: May 31, 2018
For May 2018: June 10, 2018
For June 2018: July 10, 2018

Notification No.18 /2018 - Central Tax dated March 28, 2018

3.

GSTR - 6 (Return by an Input Service Distributor)

July 2017 to April 2018

May 31, 2018

Notification No. 19/2018 - Central Tax dated March 28, 2018

4.

TRAN - 2 [Statement to be filed under Rule 117(4)(b)(iii) of the CGST Rule, 2017 for availing benefit of deemed credit @40%/60%]

June 30, 2018

Order No. 1 /2018- Central Tax dated March 28, 2018


Note: Due dates for filing GSTR-2 and GSTR-3 shall be notified later.

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