Received this message yesterday..
Please note that due Dates for GSTR-1 is as follows:
April-2018 31.05.2018
May-2018 10.06.2018
June-2018 10.07.2018
Due Dates for GSTR-3B is as follows:
April-2018 20.05.2018
May-2018 20.06.2018
June-2018 20.07.2018
Till now GSTR-3B was filled first and then GSTR-1 however for May and June before filling of GSTR-3B on 20th we need to upload details of Sales in GSTR-1 by 10th.
is this information is correct ?
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MAY GSTR1 FILING DATE
Replies (3)
yes this info is truly correctin this regarding gov issue notificaton refer 18/2018 cgst and 16/2018 cgst
Yes.
Received messages in professional groups and also showing on gst website.
thanks mondira Mam & Rahul sir
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