GST : Due Dates – Important Updates and Notifications

GST:  Latest Updates and Notifications

Govt of India has been made few changes for the GST taxpayers from the month of May 2018
    • GSTR 1 due date for the May 2018 is June 10th 2018

 

    • The dealers who have:
      ***More than 1.5 crores turn over.
      ***Opted for monthly filing  [ Less than 1.5 Crores Turnover].
      Has to file the GSTR -1 return within 10th June 2018.

 

    • Every business has to file the GSTR – 3 returns by the 20th June that is may month return should be the file on or before 20th of the June (remains the same).

 

    • GSTR 2 inward supplies of the business will be auto-populated by the GST system and registered GST dealer has to reconcile the same on or before 15th of the June for the May month’s GST  return.

 

    • Any modification for the above details can be made by the dealer after 16th June and before  17th of the June. The dealer entered details holds good (Both the details entered and auto-populated in the GST site) and the changes have not been made to the above return. The same return shall be filed by the dealer.

 

    • If any modification has been made by the dealer for the mentioned return, the changes to be made be appropriate to amend the return of the dealer, he may add/delete/modify the inward or outward supplies invoices made during the month.

 

    • All the dealers who are registered under the regular scheme should file their return on or before 20th of the succeeding month. there are no changes made by the Govt regarding the monthly filing due dates.

 

    • The above process of filing the GST returns remains same that should be followed by all the Regular / Normal GST taxpayers for the month of June and subsequent months.

 

    • The dealers who opted for quarterly filing has to file the GSTR-1 Return. Due Date for the quarter April to June 2018 is July 31st.

 

GST
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Certicom Consulting [ Kedia Arpana & Co ] is a group of Chartered Accountants in the business of Small Business Setup & Statutory Compliance including for Professionals for the past 15 years. We have been an established and popular company with an excellent track record for the best customer satisfaction.

Certicom Consulting

Certicom Consulting [ Kedia Arpana & Co ] is a group of Chartered Accountants in the business of Small Business Setup & Statutory Compliance including for Professionals for the past 15 years. We have been an established and popular company with an excellent track record for the best customer satisfaction.