GST TIMELINES FOR LATEST QUARTER

GST TIMELINES FOR LATEST QUARTER

 

GST Timeline for  June 2018

 

GST Timeline for May- June 2018
S.No. Person Form For the Month of Filing Date Description
1 Registered persons with aggregate turnover up to Rs. 1.50 Crores GSTR 1 Apr-18 31st May 2018 Details of outward supplies of goods or services
2 Input Service Distributor GSTR 6 July 17 – April 18 31st May 2018 Return for Input Service Distributor.
3 Registered persons with aggregate turnover up to Rs. 1.50 Crores GSTR 1 May-18 10 June 2018 Details of outward supplies of goods or services
4 Regular Taxable Person GSTR 3B May-18 20th  June 2018 Details of Outward Supplies and inward supplies and payment of Tax
5 Non Resident Taxable Person GSTR 5 May-18 20th  June 2018 Details of Outward Supplies
6 OIDAR GSTR 5A May-18 20th  June 2018 Details of supplies of online information and database access or retrieval services by a person located outside India made to non taxable person in India
7 GST TRAN-2 TRAN-2 30th June 2018

 

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