Important GST Dates – Your Calendar for GST 2018

Filing returns to the government within certain dates is important for taxpayers to prevent payment of any interest and penalties.

GST Calendar can help you remember when to register your return. Forms of GSTR-1, 2, 3 will be filed by a person registered under GST for every other month than those registered under the agreement. The person registered under the system must register GSTR-4 under GST for each quarter.

Due dates for GSTR-6 Extended!
The due date of the GSTR-6 application for the months from July 2017 to August 2018 is extended until September 30, 2018. (Notice of July 30, 2018).

As of the 23rd GST Council meeting on November 10, 2017

Relief according to GSTR

• All companies register GSTR-1 and GSTR-3B until September 2018.
• GSTR-2 and GSTR-3 applications are suspended.
• Sales under Rs 1.5 Cr can also choose to register quarterly GSTR-1
• Sales over Rs 1.5 Cr need to register monthly GSTR-1
• All companies must register GSTR-3B by 20 next month until September 2018.

GSTR-1 filing Due Dates

For turnover up to Rs 1.5 cr and opted Quarterly