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Tuesday, 11 September 2018

List of GST Returns Due Dates after Extension in Notifications

 GST Return Due Dates 

                                                                                                                                        DATED ON 10-09-2018

           
       
                                                                                                                   

    1)Notification No.43/2018: Extension for Quarterly GSTR-1 (<1.50 cr)

    • July 17 to Sept 18 :- 31st Oct 2018
    • Oct 18 to Dec 18 :- 31st Jan 2019
    • Jan 19 to Mar 19 :- 30th Apr 2019

    2)Notification No.44/2018: Extension for Monthly GSTR-1 (>1.50 cr)

    • July 17 to Sept 18 :- 31st Oct 2018
    • Oct 18 to Mar 18 :- 11th day of the succeeding month

    3)Notification No.45/2018 & 46/2018 Extension for GSTR-3B for newly                       migrated person (migrated after 06.08.2018) 

    • July 17 to November 18 :- 31st Dec 2018.

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