GST Calander for 2018-19 ( Due dates )
31/05/2018 -GSTR-1 : Outward Supplies (April 2018) Refer Notification No 18/2018 Central Tax Dated 28th March, 2018 [Monthly Return if annual aggregate turnover more than Rs. 1.5 crore]
31/05/2018 – GSTR-6 Input Service Distributor (July 2017 to April 2018) refer Notification No 19/2018 Central Tax Dated 28th March, 2018
10/06/2018 – GSTR-1: Outward Supplies (May 2018) Refer Notification No 18/2018 Central Tax Dated 28th March, 2018 [ Monthly Return if annual aggregate turnover more than Rs. 1.5 crore]
20/06/2018 – GSTR-3B: Summary Return (May 2018) Refer Notification No 16 /2018 Central Tax Dated 23rd March, 2018
30/06/2018 – GST TRAN 2 Refer Order No 1 /2018 Central Tax : GST TRAN 2 Date Extended
10/07/2018 – GSTR-1: Outward Supplies (June 2018) Notification No 18/2018 Central Tax Dated 28th March, 2018 [Monthly Return if annual aggregate turnover more than Rs. 1.5 crore ]
18/07/2018 – GSTR-4 : Quarterly Return for Composition dealers (April 2018 to June 2018) Refer Section 39(2) of CGST Act
20/07/2018 – GSTR-3B: Summary Return (June 2018) Refer Notification No 16 /2018 Central Tax Dated 23rd March, 2018
31/07/2018 – GSTR-1: Outward supplies for taxpayers whose turnover is up to Rs.1.5 crore (April 2018 to June 2018 quarter) refer Notification No 17/2018 Central Tax Dated 28th March, 2018
RFD-10: [Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc. ] Eighteen months after end of the quarter for which refund is to be claimed. Refer Notification No 20/2018 Central Tax : Extension of Due date for refund u/s 55 of CGST Act
30/09/2018 –GSTR 6 Due Date for July 2017 to Aug 2018 Refer Notification No 30/2018 Central Tax GSTR-6 Date Extended for July 2017 to August 2018 till 30.09.2018
Income Tax Calendar 2018-19
Various GST Returns Due Dates : Notification wise, Month wise & Form wise