GSTR Filling Updates

Dear Readers,

GSTR-1 due dates has been further revised  as per the following table :-

For turnover upto Rs 1.5 cr

Period (Quarterly) Due dates
July- Sept 10th Jan 2018
Oct- Dec 15th Feb 2018
Jan- Mar 30th April 2018

For turnover of more than Rs 1.5 cr

Period Dates
July to Nov 2017 10th Jan 2018
Dec 2017 10th Feb 2018
Jan 2018 10th Mar 2018
Feb 2018 10th Apr 2018
March 2018 10th May 2018

GSTR-2  and GSTR-3 . GSTR-2 and  GSTR-3 have been putt off till Mach 2018 . GSTR-6 which is  required to be filed monthly by ISD (Input Service Distributes) is open now the govt portal . Last date for GSTR-6 for July is also 31st December.

Others GSTR filing extensions

Return Revised Due Date Old Due Date
GSTR-5 (for Non Resident) 31st Jan 2018 11th Dec 2017
GSTR-5A(By person supplying OIDAR) 31st Jan 2018 15th Dec 2017
GSTR-4 (for Composition Dealers) 24th Dec 2017 18th October 2017
GSTR-6 (for Input Service Distributor) 31st Dec 2017 13th August 2017

All taxpayers would file return in FORM GSTR-3B along with payment of tax by 20th of the succeeding month till March, 2018.

Leave a Reply

Your email address will not be published. Required fields are marked *