GST Due Date Calendar – May 2018
Thursday, May 10, 2018
GSTR-1 for the month of March-2018 (registered person with aggregate turnover exceeding Rs.1.50 Cr.) [Notification No 72/2017 Central Tax Dated 29th December, 2017 ]
Sunday, May 20, 2018
- GSTR-3B for the month of April -2018 [Notification No 16 /2018 Central Tax Dated 23rd March, 2018 ]
- GSTR-5 for the month of April-2018 for Non Resident Taxable Person
- GSTR-5A for the month of April-2018 by Non Resident Foreign Taxpayers who have come for a short period to make supplies in India [Rule 64 of CGST Rules 2017 ]
Thursday, May 31, 2018
- GSTR-6 for the Month of April 2018 for ISD [ Notification No 19/2018 Central Tax Dated 28th March, 2018 ]
- GSTR-1 for April-2018 for the registered person with the aggregate turnover exceeding Rs.1.50 Cr [.Notification No 18/2018 Central Tax Dated 28th March, 2018