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Due dates for GST Returns after May 2018 – RkGupta
| GST Return Forms |
Month/Quarter |
Last Date of Filing Returns |
| GSTR-1: Outward Supplies |
May 2018 onward |
10/06/2018 |
| GSTR-3B: Summary Return |
May 2018 onward |
20/06/2018 |
| GST TRAN 2 |
May 2018 onward |
30/06/2018 |
| GSTR-1: Outward supplies for taxpayers whose turnover is up to Rs.1.5 crore |
May 2018 onward |
31/07/2018 |
| GSTR-4 : Quarterly Return for Composition dealers |
May 2018 onward |
18/07/2018 |
| RFD-10 |
Eighteen months after end of the quarter for which refund is to be claimed |
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