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
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
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
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
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
