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 |
