GST

Due date for filing forthcoming GST Returns GSTR-1 and GSTR-3B-CBEC Advisory for taxpayers

Due date for filing forthcoming GST Returns GSTR-1 and GSTR-3B-CBEC Advisory  for taxpayers

GSTR-3B RETURN (Monthly)
Return Period Due date
February-2018 20th March, 2018
March-2018 20th April, 2018
Pay Tax by 20th of the Succeeding Month

GSTR-1 RETURN (Quarterly)
Aggregate Turnover < Rs. 1.5 crore
Return Period Due date
January-March 2018 30th April, 2018

 

GSTR-1 RETURN (Monthly)
Aggregate Turnover > Rs. 1.5 crore
Return Period Due date
January-2018 10th March, 2018
February-2018 10th April, 2018
March-2018 10th May, 2018

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