Due dates for GST Returns after May 2018

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Due dates for GST Returns after May 2018

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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R.K. GuptaOwner