Updates for GST various filing on 28-08-2018
CA
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Updates for GST various filing on 28-08-2018:
CBEC released four notifications for important changes in filing dates:
| Notification No. | Form/return | due date |
| Notification No. 17/2018 – Central Tax | FORM GSTR 1 for April to June, 2018(turnover less than 1.5 Cr) | 31st July 2018 |
| CBEC Notification No.18 /2018 – Central tax | Form GST 1 for taxpayers having turnover of more than 15 Cr in last year. |
For April: 31st May For May: 10th June For June: 10th July |
| Notification No. 19/2018 – Central Tax | FORM GSTR 06 | From July 2017 to April 2018 : 31st may 2018 |
| Notification No. 20/2018-Central Tax | Refund for UIN, embassy and other entities | File GST refund application within 18 months from the qtr of receipt of supply |
CA Shafaly Girdharwal
CA
New Delhi, India
CA Shaifaly Girdharwal is a GST consultant, Author, Trainer and a famous You tuber. She has taken many seminars on various topics of GST. She is Partner at Ashu Dalmia & Associates and heading the Indirect Tax department. She has authored a book on GST published by Taxmann.
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