GST Certification Course

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More


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.


 

Published by

Bimal Jain
(Service)
Category GST   Report

4 Likes   13 Shares   13359 Views

Comments


Related Articles


Loading



Popular Articles




GST caclubindia books Score More Study Less


CCI Articles

submit article

Stay updated with latest Articles!




update