due dates for gst

Important dates

Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Crores

Turnover exceeding Rs. 1.5 Crores or opted to file monthly Return

• GSTR-3B (Jun 2018)

  Jul 20th, 2018

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• GSTR-5 (Jun 2018)

  Jul 20th, 2018

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• GSTR-6 (Jul'17 - Jun'18)

  Jul 31st, 2018

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• GSTR-4 (Apr-Jun, 2018)

  Jul 18th, 2018

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• GSTR-5A (Jun 2018)

  Jul 20th, 2018

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• GST TRAN-2

  Jun 30th, 2018

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• RFD-10

  Eighteen months after end of the quarter for which refund is to be claimed

• GSTR-1 (Apr-Jun, 2018)

  Jul 31st, 2018

• GSTR-1 (Jun 2018)

  Jul 10th, 2018

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• GSTR-1 (May 2018)

  Jun 10th, 2018