S.No. |
Due Date |
Return |
1. |
10.07.2018 |
Due date for filing GSTR -1 for month of June 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.50/- Crore (Rs. One Crore Fifty Lakh only) |
2. |
20.07.2018 |
GSTR-3B for the month of June. Pay due Tax till this date. (Earlier it was filed first & now May onwards GSTR-1is to filed first so data needs to be finalized before 10th itself) |
3. |
31.07.2018 |
Due date for filing GSTR -1 for June 2018 Quarter-– Applicable for taxpayers with Annual Aggregate turnover LESS THAN 1.50/- Crore (Rs. One Crore Fifty Lacs only) |
4. |
18.07.2018 |
GSTR-4 Quarterly return for June 2018 Quarter applicable for Composition dealer |
5. |
31.07.2018 |
Due date of GSTR-6 (filed by an input service distributor) for the months from July 2017 to June 2018 |
6. |
20.07.2018 |
Due date of GSTR-5 (filed by a Non-resident Taxable person) for the for the month of June 2018 |
7. |
20.07.2018 |
Due date of GSTR-5A (filed by a Non-resident Taxable person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient) for the for the month of June 2018 |