Sunday 13 January 2019

GST TAX AND RETURN DUE DATES


                           
         
GST TAX &    RETURN DUE DATES




1.    GSTR 1  FOR UP TO 1.5 CRORE F.Y 2018-19
             
Period - Quarterly                   Due Date
July 17 to Sep 17            31st October 2018
Oct 17 –Dec 17              31st October 2018
Jan 18-Mar 18               31st October 2018
April 18 –June 18          31st October 2018       
July 18 to Sep 18           31st October 2018
Oct 18 –Dec 18              31st January 2019
Jan 19- Mar 19              30th April 2019

   2.   GSTR 1  FOR MORE THAN  1.5 CRORE F.Y 2018-19

 Period - Monthly                  Due Date

JULY 17- SEP 18           31st October 2018
OCT 2018                      11th November 2018
NOV 2018                     11th December 2018
DEC 2018                     11th January 2019

   3.   GSTR 3B   F.Y 2018-19

 Period - Monthly              Due Date

OCT 2018                      20th November 2018
NOV 2018                     20th December 2018 
DEC 2018                     20th January 2019

  
   4.   GSTR 4 RETURN F.Y 2018-19

Period – Quarterly                Due Date 
Oct 18 – December 18         18th January 19
                      
     5.      GSTR 5 RETURN –NON RESIDENT FOREIGN  F.Y 2018-19

Period – Monthly                    Due Date
December 18                   20th January 2019

    6.   GSTR 6 RETURN FOR INPUT SERVICE DISTRIBUTOR F.Y 2018-19

Period – Monthly       Due Date
December 18           13th January 2019

     7.   GSTR 7 RETURN FOR TDS Deductor F.Y 2018-19

 Period – Monthly                Due Date
 OCT 18-DEC 18             31st  January 2019

    8.   GSTR 8 RETURN FOR TCS Collector F.Y 2018-19

 Period – Monthly                   Due Date
OCT 18 - DEC 18              31st  January 2019

    9.    GSTR 9 RETURN F.Y 2018-19

 Period – Annually                        Due Date

GSTR 9(Annual Return )                     30th June 2019
GSTR9A (Composition Annual Return )30th June 2019
GSTR9C (GST Audit Form )                  30th June 2019

Disqus Comments

PageNavi Results No.