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Updates for GST various filing on 28-08-2018

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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

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CA Shafaly Girdharwal

CA Shafaly Girdharwal is a verified expert on the ConsultEase platform specialising in GST Compliance. Connect via the app for personalised advice on your specific situation.

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